|
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-09-004-129-01905000/339
(GUMMA)
|
1309004129NRG24Z031120230273713
|
04/11/2023
|
Prakash Chand
|
1309004129WL013500
|
Prakash Chand
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-129-01904500/342
(GUMMA)
|
1309004129NRG24Z031120230273733
|
04/11/2023
|
Soma
|
1309004129WL013501
|
Soma
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-129-01904500/342
(GUMMA)
|
1309004129NRG24Z031120230273732
|
04/11/2023
|
Varinder Bhandari
|
1309004129WL013501
|
Varinder Bhandari
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-129-01905000/339
(GUMMA)
|
1309004129NRG24Z031120230273714
|
04/11/2023
|
Surendra
|
1309004129WL013500
|
Surendra
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-129-01905000/34
(GUMMA)
|
1309004129NRG24Z031120230273716
|
04/11/2023
|
Rajesh Chauhan
|
1309004129WL013500
|
Rajesh Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-136-01896200/249
(KIARI)
|
1309004136NRG24Z041120230274127
|
04/11/2023
|
Sneh Prabha
|
1309004136WL013523
|
Sneh Prabha
|
00153
|
HPSC0000449
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|