|
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-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z230120240511959
|
23/01/2024
|
LATA DEVI
|
1309005WL0022032
|
LATA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z230120240511955
|
23/01/2024
|
MUNNI DEVI
|
1309005WL0022032
|
MUNNI DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z230120240511958
|
23/01/2024
|
SAURABH
|
1309005WL0022032
|
SAURABH
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Totu
|
HP-09-005-163-01755500/579
(ANANDPUR)
|
1309005163NRG24Z230120240511961
|
23/01/2024
|
ABHA VERMA
|
1309005WL0022032
|
ABHA VERMA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Totu
|
HP-09-005-163-01755500/580
(ANANDPUR)
|
1309005163NRG24Z230120240511964
|
23/01/2024
|
REETA DEVI
|
1309005WL0022032
|
REETA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z230120240511972
|
23/01/2024
|
DEVISHAT
|
1309005WL0022032
|
DEVISHAT
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005163NRG24Z230120240511971
|
23/01/2024
|
KALPNA
|
1309005WL0022032
|
KALPNA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-012-163-01755500/142-A
(ANANDPUR)
|
1309005163NRG24Z230120240511979
|
23/01/2024
|
MEERA DEVI
|
1309005WL0022032
|
MEERA DEVI
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z230120240511949
|
23/01/2024
|
RISHABH KUMAR
|
1309005WL0022032
|
RISHABH KUMAR
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z230120240511948
|
23/01/2024
|
VAIBHAV SHANDIL
|
1309005WL0022032
|
VAIBHAV SHANDIL
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-163-01755500/524
(ANANDPUR)
|
1309005163NRG24Z230120240511956
|
23/01/2024
|
SACHIN
|
1309005WL0022032
|
SACHIN
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24Z230120240511950
|
23/01/2024
|
ANJANA
|
1309005WL0022032
|
ANJANA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Totu
|
HP-09-005-163-01755500/131
(ANANDPUR)
|
1309005163NRG24Z230120240511952
|
23/01/2024
|
RAKESH THAKUR
|
1309005WL0022032
|
RAKESH THAKUR
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Totu
|
HP-09-005-163-01755500/657
(ANANDPUR)
|
1309005163NRG24Z230120240511965
|
23/01/2024
|
BIMLA DEVI
|
1309005WL0022032
|
BIMLA DEVI
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z230120240511966
|
23/01/2024
|
RAMAN
|
1309005WL0022032
|
RAMAN
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Totu
|
HP-09-005-163-01755600/352
(ANANDPUR)
|
1309005163NRG24Z230120240511967
|
23/01/2024
|
SUNITA
|
1309005WL0022032
|
SUNITA
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|