|
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
|
Tilordhar
|
HP-10-003-122-01649100/114
(Gudimanpur)
|
1310003134NRG24Z211220230191860
|
18/01/2024
|
Kedar Singh
|
1310003134WL008667
|
Kedar Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/140
(Gudimanpur)
|
1310003134NRG24Z211220230191861
|
18/01/2024
|
Madan Singh
|
1310003134WL008667
|
Madan Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/177
(Gudimanpur)
|
1310003134NRG24Z211220230192890
|
18/01/2024
|
Rama Nand
|
1310003134WL008698
|
Rama Nand
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/250
(Gudimanpur)
|
1310003134NRG24Z211220230191871
|
18/01/2024
|
MASTO DEVI
|
1310003134WL008667
|
MASTO DEVI
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/255
(Gudimanpur)
|
1310003134NRG24Z201220230187817
|
18/01/2024
|
Shanti Devi
|
1310003134WL008505
|
Shanti Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/279
(Gudimanpur)
|
1310003134NRG24Z211220230191881
|
18/01/2024
|
Sandhi Devi
|
1310003134WL008667
|
Sandhi Devi
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tilordhar
|
HP-10-003-122-01649100/296
(Gudimanpur)
|
1310003134NRG24Z201220230187819
|
18/01/2024
|
Gulab Singh
|
1310003134WL008505
|
Gulab Singh
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tilordhar
|
HP-10-003-122-01649100/350
(Gudimanpur)
|
1310003134NRG24Z211220230191886
|
18/01/2024
|
Devinder Kumar
|
1310003134WL008667
|
Devinder Kumar
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Tilordhar
|
HP-10-003-122-01649100/84
(Gudimanpur)
|
1310003134NRG24Z201220230187829
|
18/01/2024
|
Daya Ram
|
1310003134WL008505
|
Daya Ram
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
Tilordhar
|
HP-10-003-122-01649100/186
(Gudimanpur)
|
1310003134NRG24Z211220230192891
|
18/01/2024
|
DINESH KUMAR
|
1310003134WL008698
|
DINESH KUMAR
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tilordhar
|
HP-10-003-122-01649100/188
(Gudimanpur)
|
1310003134NRG24Z201220230187814
|
18/01/2024
|
Sheela Devi
|
1310003134WL008505
|
Sheela Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tilordhar
|
HP-10-003-122-01649100/230
(Gudimanpur)
|
1310003134NRG24Z211220230191867
|
18/01/2024
|
Kanthi Ram
|
1310003134WL008667
|
Kanthi Ram
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Tilordhar
|
HP-10-003-122-01649100/25
(Gudimanpur)
|
1310003134NRG24Z211220230191870
|
18/01/2024
|
BARU RAM
|
1310003134WL008667
|
BARU RAM
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Tilordhar
|
HP-10-003-122-01649100/289
(Gudimanpur)
|
1310003134NRG24Z211220230192894
|
18/01/2024
|
Kiran Devi
|
1310003134WL008698
|
Kiran Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Tilordhar
|
HP-10-003-122-01649100/30
(Gudimanpur)
|
1310003134NRG24Z211220230192896
|
18/01/2024
|
SANTRO DEVO
|
1310003134WL008698
|
SANTRO DEVO
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Tilordhar
|
HP-10-003-122-01649100/309
(Gudimanpur)
|
1310003134NRG24Z201220230187820
|
18/01/2024
|
Fakir Chand
|
1310003134WL008505
|
Fakir Chand
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Tilordhar
|
HP-10-003-122-01649100/315
(Gudimanpur)
|
1310003134NRG24Z201220230187821
|
18/01/2024
|
Sumitra Devi
|
1310003134WL008505
|
Sumitra Devi
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Tilordhar
|
HP-10-003-122-01649100/383
(Gudimanpur)
|
1310003134NRG24Z211220230191889
|
18/01/2024
|
Guddu
|
1310003134WL008667
|
Guddu
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Tilordhar
|
HP-10-003-122-01649100/383
(Gudimanpur)
|
1310003134NRG24Z211220230191890
|
18/01/2024
|
RATNI DEVI
|
1310003134WL008667
|
RATNI DEVI
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Tilordhar
|
HP-10-003-122-01649100/386
(Gudimanpur)
|
1310003134NRG24Z201220230187824
|
18/01/2024
|
Indra Devi
|
1310003134WL008505
|
Indra Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Tilordhar
|
HP-10-003-122-01649100/406
(Gudimanpur)
|
1310003134NRG24Z201220230187826
|
18/01/2024
|
Devender
|
1310003134WL008505
|
Devender
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Tilordhar
|
HP-10-003-122-01649100/406
(Gudimanpur)
|
1310003134NRG24Z201220230187825
|
18/01/2024
|
Sumitra Devi
|
1310003134WL008505
|
Sumitra Devi
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Tilordhar
|
HP-10-003-122-01649100/430
(Gudimanpur)
|
1310003134NRG24Z201220230187827
|
18/01/2024
|
Nirmla Devi
|
1310003134WL008505
|
Nirmla Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Tilordhar
|
HP-10-003-122-01649100/482
(Gudimanpur)
|
1310003134NRG24Z201220230187828
|
18/01/2024
|
Anil Kumar
|
1310003134WL008505
|
Anil Kumar
|
00462
|
UCBA0003206
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Tilordhar
|
HP-10-003-122-01649100/492
(Gudimanpur)
|
1310003134NRG24Z211220230192898
|
18/01/2024
|
Sheela Devi
|
1310003134WL008698
|
Sheela Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Tilordhar
|
HP-10-003-122-01649100/94
(Gudimanpur)
|
1310003134NRG24Z211220230191896
|
18/01/2024
|
BHAGO DEVI
|
1310003134WL008667
|
BHAGO DEVI
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Tilordhar
|
HP-10-003-134-00297510/525
(Gudimanpur)
|
1310003134NRG24Z201220230187830
|
18/01/2024
|
ISHU SHARMA
|
1310003134WL008505
|
ISHU SHARMA
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Tilordhar
|
HP-10-003-134-00297510/527
(Gudimanpur)
|
1310003134NRG24Z211220230191898
|
18/01/2024
|
Daya Devi
|
1310003134WL008667
|
Daya Devi
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Tilordhar
|
HP-10-003-134-00297510/528
(Gudimanpur)
|
1310003134NRG24Z211220230191899
|
18/01/2024
|
PABITA
|
1310003134WL008667
|
PABITA
|
00462
|
UCBA0003206
|
240
|
240
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6880
|
6880
|
|
|
|
|
|
|
|