|
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
|
Nankhari
|
HP-09-006-212-01676700/91
(DELATH)
|
1309006212NRG24Z011020230243555
|
03/10/2023
|
Shana Devi
|
1309006212WL012167
|
Shana Devi
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-212-01669200/68
(DELATH)
|
1309006212NRG24Z011020230243543
|
03/10/2023
|
Rumi Devi
|
1309006212WL012167
|
Rumi Devi
|
00354
|
PUNB0211700
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nankhari
|
HP-09-006-212-01678500/259
(DELATH)
|
1309006212NRG24Z011020230243562
|
03/10/2023
|
Ankush
|
1309006212WL012167
|
Ankush
|
00354
|
PUNB0211700
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-212-01678500/159
(DELATH)
|
1309006212NRG24Z011020230243500
|
03/10/2023
|
Seema
|
1309006212WL012166
|
Seema
|
00462
|
UCBA0000862
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Nankhari
|
HP-09-006-212-01678500/259
(DELATH)
|
1309006212NRG24Z011020230243561
|
03/10/2023
|
Rita Devi
|
1309006212WL012167
|
Rita Devi
|
00462
|
UCBA0000862
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nankhari
|
HP-09-006-212-01678500/262
(DELATH)
|
1309006212NRG24Z011020230243515
|
03/10/2023
|
Kaushalya Devi
|
1309006212WL012166
|
Kaushalya Devi
|
00462
|
UCBA0000862
|
222
|
222
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|