|
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
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24Z161220230351396
|
18/01/2024
|
Radha
|
1309003085WL017085
|
Radha
|
00153
|
HPSC0000401
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-02215200/177
(BAWAT)
|
1309003063NRG24Z231220230370066
|
18/01/2024
|
Khaju Ram
|
1309003063WL017955
|
Khaju Ram
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kupvi
|
HP-09-003-063-02215200/210
(BAWAT)
|
1309003063NRG24Z231220230369002
|
18/01/2024
|
Sewta Devi
|
1309003063WL017901
|
Sewta Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kupvi
|
HP-09-003-063-02215200/235
(BAWAT)
|
1309003063NRG24Z220920230224615
|
18/01/2024
|
Bimla Devi
|
1309003063WL011241
|
Bimla Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kupvi
|
HP-09-003-075-01845800/38
(DHOTALI)
|
1309003075NRG24Z231120230299851
|
18/01/2024
|
Sunder Singh
|
1309003075WL014806
|
Sunder Singh
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kupvi
|
HP-09-003-075-01845800/38
(DHOTALI)
|
1309003075NRG24Z240920230227901
|
18/01/2024
|
Sunder Singh
|
1309003075WL011388
|
Sunder Singh
|
00153
|
HPSC0000427
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
Kupvi
|
HP-09-003-063-02215100/379
(BAWAT)
|
1309003063NRG24Z221120230297902
|
18/01/2024
|
Amar Singh
|
1309003063WL014721
|
Amar Singh
|
00153
|
HPSC0000462
|
37
|
37
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kupvi
|
HP-09-003-063-02215100/379
(BAWAT)
|
1309003063NRG24Z071220230331797
|
18/01/2024
|
Amar Singh
|
1309003063WL016235
|
Amar Singh
|
00153
|
HPSC0000462
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kupvi
|
HP-09-003-063-02215200/329
(BAWAT)
|
1309003063NRG24Z231220230370069
|
18/01/2024
|
Shyam Singh
|
1309003063WL017955
|
Shyam Singh
|
00153
|
HPSC0000462
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kupvi
|
HP-09-003-064-01845600/138
(BHALU)
|
1309003064NRG24Z081120230278072
|
18/01/2024
|
Balak Ram
|
1309003064WL013705
|
Balak Ram
|
00153
|
HPSC0000462
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Kupvi
|
HP-09-003-064-01845600/319
(BHALU)
|
1309003064NRG24Z141220230346790
|
18/01/2024
|
Kamlesh Kumar
|
1309003064WL016887
|
Kamlesh Kumar
|
00153
|
HPSC0000462
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kupvi
|
HP-09-003-068-01846200/344
(CHADOLI)
|
1309003068NRG24Z201220230359387
|
18/01/2024
|
Sukh Ram
|
1309003068WL017439
|
Sukh Ram
|
00153
|
HPSC0000462
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kupvi
|
HP-09-003-075-01845800/329
(DHOTALI)
|
1309003075NRG24Z241220230372898
|
18/01/2024
|
Meera Devi
|
1309003075WL018057
|
Meera Devi
|
00153
|
HPSC0000462
|
142
|
142
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Kupvi
|
HP-09-003-084-01845900/217
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310725
|
18/01/2024
|
Murtu Devi
|
1309003084WL015237
|
Murtu Devi
|
00153
|
HPSC0000462
|
147
|
147
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Kupvi
|
HP-09-003-084-01845900/525
(JUDDU SHILLA)
|
1309003084NRG24Z281120230310739
|
18/01/2024
|
Kumbiya
|
1309003084WL015237
|
Kumbiya
|
00153
|
HPSC0000462
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Kupvi
|
HP-09-003-084-01845900/525
(JUDDU SHILLA)
|
1309003084NRG24Z121220230342205
|
18/01/2024
|
Kumbiya
|
1309003084WL016692
|
Kumbiya
|
00153
|
HPSC0000462
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Kupvi
|
HP-09-003-084-01845900/534
(JUDDU SHILLA)
|
1309003084NRG24Z161120230283527
|
18/01/2024
|
Rohit Ranaik
|
1309003084WL013969
|
Rohit Ranaik
|
00153
|
HPSC0000462
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Kupvi
|
HP-09-003-084-01845900/534
(JUDDU SHILLA)
|
1309003084NRG24Z011220230316120
|
18/01/2024
|
Rohit Ranaik
|
1309003084WL015477
|
Rohit Ranaik
|
00153
|
HPSC0000462
|
156
|
156
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Kupvi
|
HP-09-003-084-01845900/534
(JUDDU SHILLA)
|
1309003084NRG24Z101220230337621
|
18/01/2024
|
Rohit Ranaik
|
1309003084WL016501
|
Rohit Ranaik
|
00153
|
HPSC0000462
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Kupvi
|
HP-09-003-084-01845900/534
(JUDDU SHILLA)
|
1309003084NRG24Z290920230238360
|
18/01/2024
|
Rohit Ranaik
|
1309003084WL011900
|
Rohit Ranaik
|
00153
|
HPSC0000462
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z010920230200704
|
18/01/2024
|
Poonam Kumari
|
1309003085WL010010
|
Poonam Kumari
|
00153
|
HPSC0000462
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z031020230244204
|
18/01/2024
|
Poonam Kumari
|
1309003085WL012204
|
Poonam Kumari
|
00153
|
HPSC0000462
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z031220230321931
|
18/01/2024
|
Poonam Kumari
|
1309003085WL015782
|
Poonam Kumari
|
00153
|
HPSC0000462
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z041120230275898
|
18/01/2024
|
Poonam Kumari
|
1309003085WL013600
|
Poonam Kumari
|
00153
|
HPSC0000462
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Kupvi
|
HP-09-003-085-02222600/344
(KANDA BANAH)
|
1309003085NRG24Z161220230349350
|
18/01/2024
|
Poonam Kumari
|
1309003085WL017012
|
Poonam Kumari
|
00153
|
HPSC0000462
|
212
|
212
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3878
|
3878
|
|
|
|
|
|
|
|