|
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
|
Jhandutta
|
HP-01-003-109-01240500/369
(BALGHAD)
|
1301003109NRG24Z230120240173424
|
23/01/2024
|
Joginder Singh
|
1301003109WL013497
|
Joginder Singh
|
00354
|
PUNB0644000
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-135-01245600/774
(KALOL)
|
1301003135NRG24Z230120240173276
|
23/01/2024
|
desh raj
|
1301003135WL013493
|
desh raj
|
00462
|
UCBA0001425
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-135-01247400/400
(KALOL)
|
1301003135NRG24Z230120240173277
|
23/01/2024
|
RAJ KAUMAR
|
1301003135WL013493
|
RAJ KAUMAR
|
00462
|
UCBA0001425
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Jhandutta
|
HP-01-003-135-01247400/489
(KALOL)
|
1301003135NRG24Z230120240173278
|
23/01/2024
|
premlal
|
1301003135WL013493
|
premlal
|
00462
|
UCBA0001425
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-135-01247700/240
(KALOL)
|
1301003135NRG24Z230120240173279
|
23/01/2024
|
tripta devi
|
1301003135WL013493
|
tripta devi
|
00462
|
UCBA0001425
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jhandutta
|
HP-01-003-135-01247700/697
(KALOL)
|
1301003135NRG24Z230120240173280
|
23/01/2024
|
veena kumari
|
1301003135WL013493
|
veena kumari
|
00462
|
UCBA0001425
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136
|
1136
|
|
|
|
|
|
|
|