|
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
|
Nahan
|
HP-10-001-009-01625800/19
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146859
|
26/10/2023
|
Mamta Devi
|
1310001WL006724
|
Mamta Devi
|
00078
|
CNRB0004599
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-009-01621700/201
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146853
|
26/10/2023
|
Ajay
|
1310001WL006724
|
Ajay
|
00153
|
HPSC0000557
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Nahan
|
HP-10-001-009-01621700/90
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146857
|
26/10/2023
|
DHANVEER SINGH
|
1310001WL006724
|
DHANVEER SINGH
|
00153
|
HPSC0000557
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Nahan
|
HP-10-001-009-01625800/155
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146858
|
26/10/2023
|
RANJIT SINGH
|
1310001WL006724
|
RANJIT SINGH
|
00153
|
HPSC0000557
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-009-01621700/15
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146851
|
26/10/2023
|
Shyama Devi
|
1310001WL006724
|
Shyama Devi
|
00153
|
HPSC0000559
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Nahan
|
HP-10-001-009-01621700/191
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146852
|
26/10/2023
|
Satya Devi
|
1310001WL006724
|
Satya Devi
|
00153
|
HPSC0000559
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Nahan
|
HP-10-001-009-01621700/313
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146856
|
26/10/2023
|
Kusum Lata
|
1310001WL006724
|
Kusum Lata
|
00153
|
HPSC0000559
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Nahan
|
HP-10-001-017-01611800/107
(MAHIPUR)
|
1310001017NRG24Z261020230146890
|
26/10/2023
|
Leela Devi
|
1310001017WL006726
|
Leela Devi
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Nahan
|
HP-10-001-017-01611800/221
(MAHIPUR)
|
1310001017NRG24Z261020230146893
|
26/10/2023
|
RAMESHWAR
|
1310001017WL006726
|
RAMESHWAR
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Nahan
|
HP-10-001-017-01611800/223
(MAHIPUR)
|
1310001017NRG24Z261020230146894
|
26/10/2023
|
VIKRAM SINGH
|
1310001017WL006726
|
VIKRAM SINGH
|
00153
|
HPSC0000559
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
11
|
Nahan
|
HP-10-001-009-01621700/202
(DEVKA PUDLA)
|
1310001000NRG24Z261020230146854
|
26/10/2023
|
Hem Lata
|
1310001WL006724
|
Hem Lata
|
00153
|
HPSC0000572
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
12
|
Nahan
|
HP-10-001-017-01611500/131
(MAHIPUR)
|
1310001017NRG24Z261020230146888
|
26/10/2023
|
JASWANT SINGH
|
1310001017WL006726
|
JASWANT SINGH
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Nahan
|
HP-10-001-017-01611800/108
(MAHIPUR)
|
1310001017NRG24Z261020230146891
|
26/10/2023
|
PUSHPA SHARMA
|
1310001017WL006726
|
PUSHPA SHARMA
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Nahan
|
HP-10-001-017-01611800/165
(MAHIPUR)
|
1310001017NRG24Z261020230146892
|
26/10/2023
|
USHA DEVI
|
1310001017WL006726
|
USHA DEVI
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Nahan
|
HP-10-001-017-01611800/50
(MAHIPUR)
|
1310001017NRG24Z261020230146896
|
26/10/2023
|
UMA DUTT
|
1310001017WL006726
|
UMA DUTT
|
00153
|
HPSC0000576
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
Nahan
|
HP-10-001-017-01611800/99
(MAHIPUR)
|
1310001017NRG24Z261020230146897
|
26/10/2023
|
SANTOSH DEVI
|
1310001017WL006726
|
SANTOSH DEVI
|
00354
|
PUNB0035600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
17
|
Nahan
|
HP-10-001-017-01611800/106
(MAHIPUR)
|
1310001017NRG24Z261020230146889
|
26/10/2023
|
Roop Singh
|
1310001017WL006726
|
Roop Singh
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Nahan
|
HP-10-001-017-01611800/352
(MAHIPUR)
|
1310001017NRG24Z261020230146895
|
26/10/2023
|
SANJEEV KUMAR
|
1310001017WL006726
|
SANJEEV KUMAR
|
00354
|
PUNB0242700
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
Canara Bank
|
CNRB0004599
|
Nahan
|
176
|
|
2
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
H.P. State Co Operative Bank
|
HPSC0000557
|
KATCHA TANK
|
528
|
|
3
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
H.P. State Co Operative Bank
|
HPSC0000559
|
NAHAN
|
1248
|
|
4
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
H.P. State Co Operative Bank
|
HPSC0000572
|
DC OFFICE NAHAN
|
176
|
|
5
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
H.P. State Co Operative Bank
|
HPSC0000576
|
JAMTA
|
960
|
|
6
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
Punjab National Bank
|
PUNB0035600
|
NAHAN
|
240
|
|
7
|
Nahan
|
HP1310001_261023APB_FTO_85120
|
Punjab National Bank
|
PUNB0242700
|
PARARA
|
480
|