|
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
|
Totu
|
HP-09-005-163-01755100/451
(ANANDPUR)
|
1309012000NRG24Z171120230284387
|
18/11/2023
|
CHAMAN LAL
|
1309012WL014050
|
CHAMAN LAL
|
00354
|
PUNB0258400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01758000/383
(RAJHANA)
|
1309012000NRG24Z161120230284277
|
18/11/2023
|
SATPAL
|
1309012WL014041
|
SATPAL
|
00354
|
PUNB0479000
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-189-01756000/294
(KOT)
|
1309005000NRG24Z171120230287638
|
18/11/2023
|
HARSH KUMAR
|
1309005WL014204
|
HARSH KUMAR
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Mashobra
|
HP-09-005-202-01758000/381
(RAJHANA)
|
1309012000NRG24Z161120230284274
|
18/11/2023
|
SARITA THAKUR
|
1309012WL014041
|
SARITA THAKUR
|
00415
|
SBIN0000718
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-001-026-01714700/421
(PAHAL)
|
1309001000NRG24Z181120230288448
|
18/11/2023
|
Ranjana
|
1309001WL014257
|
Ranjana
|
00415
|
SBIN0010729
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-202-01758000/382
(RAJHANA)
|
1309012000NRG24Z161120230284276
|
18/11/2023
|
KAMLESH KUMARI
|
1309012WL014041
|
KAMLESH KUMARI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-206-01751300/583
(THARI)
|
1309005000NRG24Z171120230284368
|
18/11/2023
|
NIRMLA
|
1309005WL014049
|
NIRMLA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-189-01755900/370
(KOT)
|
1309005000NRG24Z171120230284419
|
18/11/2023
|
KUSHAL VERMA
|
1309005WL014054
|
KUSHAL VERMA
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|