|
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-09-004-154-01891100/152
(RATNARI)
|
1309004154NRG24Z171120230287178
|
18/11/2023
|
Salma
|
1309004154WL014186
|
Salma
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z171120230287192
|
18/11/2023
|
Ravinder
|
1309004154WL014186
|
Ravinder
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-154-01891800/150
(RATNARI)
|
1309004154NRG24Z171120230287193
|
18/11/2023
|
Sarojani
|
1309004154WL014186
|
Sarojani
|
00153
|
HPSC0000403
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-154-01891100/27
(RATNARI)
|
1309004154NRG24Z171120230287181
|
18/11/2023
|
Aashish Kumar
|
1309004154WL014186
|
Aashish Kumar
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z171120230287184
|
18/11/2023
|
Gorisha Chauhan
|
1309004154WL014186
|
Gorisha Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-154-01891100/284
(RATNARI)
|
1309004154NRG24Z171120230287183
|
18/11/2023
|
Nita Devi
|
1309004154WL014186
|
Nita Devi
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-154-01891100/334
(RATNARI)
|
1309004154NRG24Z171120230287186
|
18/11/2023
|
Sohan Lal
|
1309004154WL014186
|
Sohan Lal
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-154-01891800/392
(RATNARI)
|
1309004154NRG24Z171120230287197
|
18/11/2023
|
Nishant Chauhan
|
1309004154WL014186
|
Nishant Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-154-01891800/398
(RATNARI)
|
1309004154NRG24Z171120230287198
|
18/11/2023
|
Anil Chauhan
|
1309004154WL014186
|
Anil Chauhan
|
00153
|
HPSC0000447
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|