|
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-09-005-163-01755000/472
(ANANDPUR)
|
1309005000NRG24Z291120230311577
|
06/12/2023
|
Vivak
|
1309005WL015272
|
Vivak
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755500/235
(ANANDPUR)
|
1309005000NRG24Z291120230311590
|
06/12/2023
|
ASHUTOSH
|
1309005WL015272
|
ASHUTOSH
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-005-163-01755600/651
(ANANDPUR)
|
1309005000NRG24Z291120230314632
|
06/12/2023
|
BABLI DEVI
|
1309005WL015394
|
BABLI DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Totu
|
HP-09-005-163-01755600/652
(ANANDPUR)
|
1309005000NRG24Z291120230314633
|
06/12/2023
|
NISHA DEVI
|
1309005WL015394
|
NISHA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755600/653
(ANANDPUR)
|
1309005000NRG24Z291120230314634
|
06/12/2023
|
SHEELA DEVI
|
1309005WL015394
|
SHEELA DEVI
|
00153
|
HPSC0000440
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-206-01752700/213
(THARI)
|
1309005000NRG24Z061220230329713
|
06/12/2023
|
Bandana
|
1309005WL016146
|
Bandana
|
00153
|
HPSC0000440
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-001-026-01710400/161
(PAHAL)
|
1309001000NRG24Z021220230320161
|
06/12/2023
|
Kala Vati
|
1309001WL015704
|
Kala Vati
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-001-026-01710400/45
(PAHAL)
|
1309001000NRG24Z021220230320104
|
06/12/2023
|
Bhoop Ram
|
1309001WL015700
|
Bhoop Ram
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Totu
|
HP-09-001-026-01710400/45
(PAHAL)
|
1309001000NRG24Z021220230320105
|
06/12/2023
|
Yashwant Sharma
|
1309001WL015700
|
Yashwant Sharma
|
00153
|
HPSC0000446
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Totu
|
HP-09-001-026-01714600/185
(PAHAL)
|
1309001000NRG24Z021220230320287
|
06/12/2023
|
Reeta Devi
|
1309001WL015712
|
Reeta Devi
|
00153
|
HPSC0000446
|
48
|
48
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|