|
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
|
Jhandutta
|
HP-01-003-130-01243300/316
(HIRAPUR)
|
1301003130NRG24Z031120230096800
|
03/11/2023
|
BALDEV KUMAR
|
1301003130WL007893
|
BALDEV KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-149-01243000/17
(SAMOH)
|
1301003154NRG24Z031120230096673
|
03/11/2023
|
RAVINDER SINGH
|
1301003154WL007881
|
RAVINDER SINGH
|
00354
|
PUNB0998000
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-130-01243300/267
(HIRAPUR)
|
1301003130NRG24Z031120230096799
|
03/11/2023
|
Nirmla Devi
|
1301003130WL007893
|
Nirmla Devi
|
00415
|
SBIN0009088
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Jhandutta
|
HP-01-003-130-01243300/316
(HIRAPUR)
|
1301003130NRG24Z031120230096801
|
03/11/2023
|
Sapna Devi
|
1301003130WL007893
|
Sapna Devi
|
00415
|
SBIN0009088
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Jhandutta
|
HP-01-003-149-01243000/463
(SAMOH)
|
1301003154NRG24Z031120230096644
|
03/11/2023
|
RAMJAN DEEN
|
1301003154WL007878
|
RAMJAN DEEN
|
00415
|
SBIN0009088
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Jhandutta
|
HP-01-003-149-01243000/828
(SAMOH)
|
1301003154NRG24Z031120230096686
|
03/11/2023
|
PARKASH CHAND
|
1301003154WL007882
|
PARKASH CHAND
|
00415
|
SBIN0009088
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-126-01241700/401
(GALIAN)
|
1301003000NRG24Z021120230096312
|
03/11/2023
|
NEELAM KUMARI
|
1301003WL007855
|
NEELAM KUMARI
|
00415
|
SBIN0011850
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-130-01243300/317
(HIRAPUR)
|
1301003130NRG24Z031120230096802
|
03/11/2023
|
Alka Devi
|
1301003130WL007893
|
Alka Devi
|
00415
|
SBIN0011876
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1456
|
1456
|
|
|
|
|
|
|
|