|
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-12-001-009-01145400/117
(BHERA)
|
1312001009NRG24Z220820230110422
|
23/08/2023
|
Mrs. JANKI DEVI
|
1312001009WL004912
|
Mrs. JANKI DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24Z220820230110423
|
23/08/2023
|
Kamal dev
|
1312001009WL004912
|
Kamal dev
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/118
(BHERA)
|
1312001009NRG24Z220820230110424
|
23/08/2023
|
Mrs. MEENA DEVI
|
1312001009WL004912
|
Mrs. MEENA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-009-01145400/119
(BHERA)
|
1312001009NRG24Z220820230110425
|
23/08/2023
|
Mrs. SOMA DEVI
|
1312001009WL004912
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-009-01145400/120
(BHERA)
|
1312001009NRG24Z220820230110426
|
23/08/2023
|
Madhu Bala
|
1312001009WL004912
|
Madhu Bala
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24Z220820230110427
|
23/08/2023
|
Mrs. KAMLA DEVI
|
1312001009WL004912
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-009-01145400/126
(BHERA)
|
1312001009NRG24Z220820230110428
|
23/08/2023
|
Mrs. URMILA DEVI
|
1312001009WL004912
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-009-01145400/129
(BHERA)
|
1312001009NRG24Z220820230110429
|
23/08/2023
|
Satya Devi
|
1312001009WL004912
|
Satya Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24Z220820230110430
|
23/08/2023
|
Mrs. NEELAM
|
1312001009WL004912
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-009-01145400/138
(BHERA)
|
1312001009NRG24Z220820230110431
|
23/08/2023
|
Mrs. KULDEEP KAUR
|
1312001009WL004912
|
Mrs. KULDEEP KAUR
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-009-01145400/139
(BHERA)
|
1312001009NRG24Z220820230110432
|
23/08/2023
|
Mrs. SAVITA DEVI
|
1312001009WL004912
|
Mrs. SAVITA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-009-01145400/210-A
(BHERA)
|
1312001009NRG24Z220820230110433
|
23/08/2023
|
Babli Devi
|
1312001009WL004912
|
Babli Devi
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-009-01145400/215
(BHERA)
|
1312001009NRG24Z220820230110434
|
23/08/2023
|
Mrs. SUMNA DEVI
|
1312001009WL004912
|
Mrs. SUMNA DEVI
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Amb
|
HP-12-001-009-01145400/225
(BHERA)
|
1312001009NRG24Z220820230110435
|
23/08/2023
|
RANJIT KAUR
|
1312001009WL004912
|
RANJIT KAUR
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-009-01145400/380
(BHERA)
|
1312001009NRG24Z220820230110436
|
23/08/2023
|
Neeraj Kumar
|
1312001009WL004912
|
Neeraj Kumar
|
00089
|
CBIN0282194
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|