|
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
|
Sangrah
|
HP-10-005-185-01603500/357
(LUDHIANA)
|
1310005000NRG24Z281120230171729
|
28/11/2023
|
DURGA DEVI
|
1310005WL007788
|
DURGA DEVI
|
00153
|
HPSC0000565
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-185-01603500/377
(LUDHIANA)
|
1310005000NRG24Z281120230171730
|
28/11/2023
|
MANGI DEVI
|
1310005WL007788
|
MANGI DEVI
|
00153
|
HPSC0000565
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-185-01603500/183
(LUDHIANA)
|
1310005000NRG24Z281120230171716
|
28/11/2023
|
TARA DEVI
|
1310005WL007788
|
TARA DEVI
|
00415
|
SBIN0051492
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-185-01603500/325
(LUDHIANA)
|
1310005000NRG24Z281120230171723
|
28/11/2023
|
AMRA DEVI
|
1310005WL007788
|
AMRA DEVI
|
00415
|
SBIN0051492
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Sangrah
|
HP-10-005-185-01603500/329
(LUDHIANA)
|
1310005000NRG24Z281120230171725
|
28/11/2023
|
Promila Devi
|
1310005WL007788
|
Promila Devi
|
00415
|
SBIN0051492
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-185-01603500/113
(LUDHIANA)
|
1310005000NRG24Z281120230171712
|
28/11/2023
|
CHANDER KALA
|
1310005WL007788
|
CHANDER KALA
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Sangrah
|
HP-10-005-185-01603500/113
(LUDHIANA)
|
1310005000NRG24Z281120230171713
|
28/11/2023
|
Pooja
|
1310005WL007788
|
Pooja
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Sangrah
|
HP-10-005-185-01603500/162
(LUDHIANA)
|
1310005000NRG24Z281120230171714
|
28/11/2023
|
SANDEEP
|
1310005WL007788
|
SANDEEP
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Sangrah
|
HP-10-005-185-01603500/183
(LUDHIANA)
|
1310005000NRG24Z281120230171715
|
28/11/2023
|
RAMA NAND
|
1310005WL007788
|
RAMA NAND
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Sangrah
|
HP-10-005-185-01603500/202
(LUDHIANA)
|
1310005000NRG24Z281120230171718
|
28/11/2023
|
DROPTA DEVI
|
1310005WL007788
|
DROPTA DEVI
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Sangrah
|
HP-10-005-185-01603500/202
(LUDHIANA)
|
1310005000NRG24Z281120230171717
|
28/11/2023
|
JASWANT SINGH
|
1310005WL007788
|
JASWANT SINGH
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Sangrah
|
HP-10-005-185-01603500/249
(LUDHIANA)
|
1310005000NRG24Z281120230171719
|
28/11/2023
|
SATYA PRAKASH
|
1310005WL007788
|
SATYA PRAKASH
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Sangrah
|
HP-10-005-185-01603500/249
(LUDHIANA)
|
1310005000NRG24Z281120230171720
|
28/11/2023
|
SUREKHA
|
1310005WL007788
|
SUREKHA
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Sangrah
|
HP-10-005-185-01603500/322-A
(LUDHIANA)
|
1310005000NRG24Z281120230171721
|
28/11/2023
|
JAIPAL
|
1310005WL007788
|
JAIPAL
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Sangrah
|
HP-10-005-185-01603500/325
(LUDHIANA)
|
1310005000NRG24Z281120230171722
|
28/11/2023
|
YASHPAL
|
1310005WL007788
|
YASHPAL
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Sangrah
|
HP-10-005-185-01603500/329
(LUDHIANA)
|
1310005000NRG24Z281120230171724
|
28/11/2023
|
UMESH
|
1310005WL007788
|
UMESH
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Sangrah
|
HP-10-005-185-01603500/330
(LUDHIANA)
|
1310005000NRG24Z281120230171726
|
28/11/2023
|
DINESH KUMAR
|
1310005WL007788
|
DINESH KUMAR
|
00462
|
UCBA0000763
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Sangrah
|
HP-10-005-185-01603500/352
(LUDHIANA)
|
1310005000NRG24Z281120230171727
|
28/11/2023
|
BHAG CHAND
|
1310005WL007788
|
BHAG CHAND
|
00462
|
UCBA0000763
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Sangrah
|
HP-10-005-185-01603500/352
(LUDHIANA)
|
1310005000NRG24Z281120230171728
|
28/11/2023
|
SUNITA
|
1310005WL007788
|
SUNITA
|
00462
|
UCBA0000763
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Sangrah
|
HP-10-005-185-01603500/87
(LUDHIANA)
|
1310005000NRG24Z281120230171731
|
28/11/2023
|
KAMAL
|
1310005WL007788
|
KAMAL
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
3104
|
|
|
|
|
|
|
|