|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Una
|
HP-12-005-227-01186800/123
(SAMOOR KALAN)
|
1312005227NRG24Z031020230135621
|
04/10/2023
|
NIRMLA
|
1312005227WL006164
|
NIRMLA
|
00165
|
IBKL0000703
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-231-01189700/390
(TABBA)
|
1312005000NRG24Z031020230135200
|
04/10/2023
|
SUMAN DEVI
|
1312005WL006147
|
SUMAN DEVI
|
00224
|
KACE0000209
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-231-01189700/10
(TABBA)
|
1312005000NRG24Z031020230135194
|
04/10/2023
|
PUSHPA DEVI
|
1312005WL006147
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Una
|
HP-12-005-231-01189700/15
(TABBA)
|
1312005000NRG24Z031020230135195
|
04/10/2023
|
KUSHALA DEVI
|
1312005WL006147
|
KUSHALA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Una
|
HP-12-005-231-01189700/310
(TABBA)
|
1312005000NRG24Z031020230135197
|
04/10/2023
|
RANI DEVI
|
1312005WL006147
|
RANI DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Una
|
HP-12-005-231-01189700/311
(TABBA)
|
1312005000NRG24Z031020230135198
|
04/10/2023
|
USHA DEVI
|
1312005WL006147
|
USHA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Una
|
HP-12-005-231-01189700/415
(TABBA)
|
1312005000NRG24Z031020230135202
|
04/10/2023
|
KIRAN BALA
|
1312005WL006147
|
KIRAN BALA
|
00354
|
PUNB0217300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Una
|
HP-12-005-231-01189700/5
(TABBA)
|
1312005000NRG24Z031020230135203
|
04/10/2023
|
SHINDO DEVI
|
1312005WL006147
|
SHINDO DEVI
|
00354
|
PUNB0217300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-231-01189700/159
(TABBA)
|
1312005000NRG24Z031020230135196
|
04/10/2023
|
SUMAN DEVI
|
1312005WL006147
|
SUMAN DEVI
|
00354
|
PUNB0741300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Una
|
HP-12-005-231-01189700/353
(TABBA)
|
1312005000NRG24Z031020230135199
|
04/10/2023
|
PAWAN REKHA
|
1312005WL006147
|
PAWAN REKHA
|
00354
|
PUNB0741300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Una
|
HP-12-005-231-01189700/391
(TABBA)
|
1312005000NRG24Z031020230135201
|
04/10/2023
|
JASWINDER DEVI
|
1312005WL006147
|
JASWINDER DEVI
|
00354
|
PUNB0741300
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-227-01186800/211
(SAMOOR KALAN)
|
1312005227NRG24Z031020230135624
|
04/10/2023
|
KSHAMA KUMARI
|
1312005227WL006164
|
KSHAMA KUMARI
|
00354
|
PUNB0981000
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-227-01186800/17
(SAMOOR KALAN)
|
1312005227NRG24Z031020230135623
|
04/10/2023
|
GARISH KAUR
|
1312005227WL006164
|
GARISH KAUR
|
00468
|
UBIN0562874
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Una
|
HP-12-005-227-01187000/145
(SAMOOR KALAN)
|
1312005227NRG24Z031020230135625
|
04/10/2023
|
kiran devi
|
1312005227WL006164
|
kiran devi
|
00468
|
UBIN0562874
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2224
|
2224
|
|
|
|
|
|
|
|