|
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
|
Theog
|
HP-09-010-322-01809300/240
(BHARADA)
|
1309010322NRG24Z291120230311771
|
02/12/2023
|
Surat Ram
|
1309010322WL015277
|
Surat Ram
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-322-01811700/4-A
(BHARADA)
|
1309010322NRG24Z281120230311154
|
02/12/2023
|
Nisha
|
1309010322WL015248
|
Nisha
|
00153
|
HPSC0000444
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-327-01809200/468
(DEORI GHAT)
|
1309010327NRG24Z261120230305156
|
02/12/2023
|
Murtu Devi
|
1309010327WL015017
|
Murtu Devi
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Theog
|
HP-09-010-327-01810100/17
(DEORI GHAT)
|
1309010327NRG24Z281120230309109
|
02/12/2023
|
Dhani Devi
|
1309010327WL015164
|
Dhani Devi
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-327-01811300/138
(DEORI GHAT)
|
1309010327NRG24Z261120230305184
|
02/12/2023
|
VIMLA DEVI
|
1309010327WL015017
|
VIMLA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-338-01793400/140
(KALJAR MATYANA)
|
1309010338NRG24Z181120230287953
|
02/12/2023
|
SHAKUNTLA SHARMA
|
1309010338WL014221
|
SHAKUNTLA SHARMA
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Theog
|
HP-09-010-342-01794600/452
(KOT SHILARU)
|
1309010342NRG24Z191120230290847
|
02/12/2023
|
savita
|
1309010342WL014355
|
savita
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-345-01795300/15
(KYARA)
|
1309010345NRG24Z021220230319965
|
02/12/2023
|
chander kanta
|
1309010345WL015690
|
chander kanta
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-345-01795300/192
(KYARA)
|
1309010345NRG24Z021220230319973
|
02/12/2023
|
SURENDER LEPTA
|
1309010345WL015690
|
SURENDER LEPTA
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|