|
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
|
Nahan
|
HP-10-001-014-01622500/193
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152639
|
06/11/2023
|
RAFI MOHD.
|
1310001014WL006940
|
RAFI MOHD.
|
00354
|
PUNB0114500
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nahan
|
HP-10-001-014-01622500/223
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152640
|
06/11/2023
|
GAFUR
|
1310001014WL006940
|
GAFUR
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-014-01622500/446
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152641
|
06/11/2023
|
ANWAR
|
1310001014WL006940
|
ANWAR
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-014-01622500/506
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152642
|
06/11/2023
|
DESH RAJ
|
1310001014WL006940
|
DESH RAJ
|
00354
|
PUNB0114500
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152644
|
06/11/2023
|
MRS SUJATA
|
1310001014WL006940
|
MRS SUJATA
|
00354
|
PUNB0114500
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152646
|
06/11/2023
|
MRS SUJATA
|
1310001014WL006940
|
MRS SUJATA
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152645
|
06/11/2023
|
OM SHANKAR
|
1310001014WL006940
|
OM SHANKAR
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-014-01622500/535
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152643
|
06/11/2023
|
OM SHANKAR
|
1310001014WL006940
|
OM SHANKAR
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-014-01622500/560
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152647
|
06/11/2023
|
NARESH KUMAR
|
1310001014WL006940
|
NARESH KUMAR
|
00354
|
PUNB0114500
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-014-01622500/832
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152648
|
06/11/2023
|
MR RAKESH KUMAR
|
1310001014WL006940
|
MR RAKESH KUMAR
|
00354
|
PUNB0114500
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Nahan
|
HP-10-001-014-01622500/862
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152649
|
06/11/2023
|
MRS SHAMOLI MALLICK
|
1310001014WL006940
|
MRS SHAMOLI MALLICK
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Nahan
|
HP-10-001-014-01622600/393
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152650
|
06/11/2023
|
JEET
|
1310001014WL006940
|
JEET
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-014-01622600/393
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152651
|
06/11/2023
|
JEET
|
1310001014WL006940
|
JEET
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-014-01622600/461
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152652
|
06/11/2023
|
NOOR ALI
|
1310001014WL006940
|
NOOR ALI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-014-01622600/461
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152653
|
06/11/2023
|
NOOR ALI
|
1310001014WL006940
|
NOOR ALI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Nahan
|
HP-10-001-014-01622600/549
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152654
|
06/11/2023
|
ALIYAS MOHAMMAD
|
1310001014WL006940
|
ALIYAS MOHAMMAD
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Nahan
|
HP-10-001-014-01622600/709
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152655
|
06/11/2023
|
SALEEM
|
1310001014WL006940
|
SALEEM
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-014-01622600/733
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152656
|
06/11/2023
|
MR JAMIL MOHD
|
1310001014WL006940
|
MR JAMIL MOHD
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Nahan
|
HP-10-001-014-01622600/733
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152657
|
06/11/2023
|
MR JAMIL MOHD
|
1310001014WL006940
|
MR JAMIL MOHD
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Nahan
|
HP-10-001-014-01622600/734
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152658
|
06/11/2023
|
LIYAKAT ALI
|
1310001014WL006940
|
LIYAKAT ALI
|
00354
|
PUNB0114500
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Nahan
|
HP-10-001-014-01622600/734
(KOLA WALA BHOOND)
|
1310001014NRG24Z061120230152659
|
06/11/2023
|
LIYAKAT ALI
|
1310001014WL006940
|
LIYAKAT ALI
|
00354
|
PUNB0114500
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3984
|
3984
|
|
|
|
|
|
|
|