|
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
|
Kothkai
|
HP-09-004-162-01901100/317
(THAROLA)
|
1309004162NRG24Z200820230183134
|
22/08/2023
|
Ramesh Chauhan
|
1309004162WL009261
|
Ramesh Chauhan
|
00153
|
HPSC0000422
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-140-01906600/73
(MAHASU)
|
1309004140NRG24Z200820230183768
|
22/08/2023
|
Sunita
|
1309004140WL009295
|
Sunita
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-118-02224000/203
(BAGHAHAR)
|
1309004118NRG24Z200820230182944
|
22/08/2023
|
Sarojani
|
1309004118WL009253
|
Sarojani
|
00153
|
HPSC0000449
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-125-01896100/86
(DEVRI KHANETI)
|
1309004125NRG24Z200820230182790
|
22/08/2023
|
Surinder Sharma
|
1309004125WL009243
|
Surinder Sharma
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-136-01896200/248
(KIARI)
|
1309004136NRG24Z200820230183743
|
22/08/2023
|
Chander Prabha
|
1309004136WL009293
|
Chander Prabha
|
00153
|
HPSC0000449
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-136-01896200/249
(KIARI)
|
1309004136NRG24Z200820230183744
|
22/08/2023
|
Sneh Prabha
|
1309004136WL009293
|
Sneh Prabha
|
00153
|
HPSC0000449
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136
|
1136
|
|
|
|
|
|
|
|