|
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
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG24Z220920230134871
|
22/09/2023
|
Mr. DIL MOHD.
|
1312001049WL006094
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24Z220920230134872
|
22/09/2023
|
Rafik Mohammad
|
1312001049WL006094
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24Z220920230134873
|
22/09/2023
|
Mrs. JANKI
|
1312001049WL006094
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-049-01144700/31
(TAKARLA)
|
1312001049NRG24Z220920230134874
|
22/09/2023
|
Taj Mohammad
|
1312001049WL006094
|
Taj Mohammad
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24Z220920230134875
|
22/09/2023
|
Mr. DEV RAJ
|
1312001049WL006094
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24Z220920230134877
|
22/09/2023
|
Mrs. NEELAM KUMARI
|
1312001049WL006094
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24Z220920230134876
|
22/09/2023
|
Bazir Ali
|
1312001049WL006094
|
Bazir Ali
|
00354
|
PUNB0173700
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992
|
992
|
|
|
|
|
|
|
|