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
|
Kothkai
|
HP-09-004-130-01897000/370 (HIMARI)
|
1309004252NRG24Z051220230327271
|
05/12/2023
|
Kaushalya Sharma
|
1309004252WL016028
|
Kaushalya Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Kothkai
|
HP-09-004-130-01897500/250 (HIMARI)
|
1309004252NRG24Z051220230327333
|
05/12/2023
|
Balvir Singh Kanwar
|
1309004252WL016035
|
Balvir Singh Kanwar
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897500/250 (HIMARI)
|
1309004252NRG24Z051220230327334
|
05/12/2023
|
Rohit Kanwar
|
1309004252WL016035
|
Rohit Kanwar
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Kothkai
|
HP-09-004-130-01897500/250 (HIMARI)
|
1309004252NRG24Z051220230327335
|
05/12/2023
|
Sheetal Thakur
|
1309004252WL016035
|
Sheetal Thakur
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Kothkai
|
HP-09-004-130-01897500/250 (HIMARI)
|
1309004252NRG24Z051220230327332
|
05/12/2023
|
Sushma
|
1309004252WL016035
|
Sushma
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Kothkai
|
HP-09-004-130-01897500/322 (HIMARI)
|
1309004252NRG24Z051220230327324
|
05/12/2023
|
Suman Kanwar
|
1309004252WL016034
|
Suman Kanwar
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Kothkai
|
HP-09-004-130-01897500/415 (HIMARI)
|
1309004252NRG24Z051220230327336
|
05/12/2023
|
Susheela Kanwar
|
1309004252WL016035
|
Susheela Kanwar
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Kothkai
|
HP-09-004-130-01897500/416 (HIMARI)
|
1309004252NRG24Z051220230327325
|
05/12/2023
|
Vikas Sharma
|
1309004252WL016034
|
Vikas Sharma
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Kothkai
|
HP-09-004-130-01897500/419 (HIMARI)
|
1309004252NRG24Z051220230327326
|
05/12/2023
|
Promila Kanwar
|
1309004252WL016034
|
Promila Kanwar
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Kothkai
|
HP-09-004-130-01897500/422 (HIMARI)
|
1309004252NRG24Z051220230327291
|
05/12/2023
|
Rakesh
|
1309004252WL016030
|
Rakesh
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|