|
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
|
Salooni
|
HP-02-006-229-00050700/165
(PICHLA DIUR)
|
1302006229NRG24Z050920230444837
|
06/09/2023
|
Sant Ram
|
1302006229WL014146
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-229-00050700/220
(PICHLA DIUR)
|
1302006229NRG24Z050920230444841
|
06/09/2023
|
Jhabbu
|
1302006229WL014146
|
Jhabbu
|
00159
|
PUNB0HPGB04
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24Z050920230445038
|
06/09/2023
|
Dhyan Singh
|
1302006238WL014151
|
Dhyan Singh
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24Z050920230445037
|
06/09/2023
|
Ichhya Devi
|
1302006238WL014151
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-238-00059000/448
(SUNDLA)
|
1302006238NRG24Z050920230445002
|
06/09/2023
|
Usha Devi
|
1302006238WL014150
|
Usha Devi
|
00415
|
SBIN0002471
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-220-00047800/686
(KIHAR)
|
1302006220NRG24Z050920230444515
|
06/09/2023
|
Shameena
|
1302006220WL014135
|
Shameena
|
00462
|
UCBA0001414
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Salooni
|
HP-02-006-220-00048600/68
(KIHAR)
|
1302006220NRG24Z050920230444668
|
06/09/2023
|
Rakesh Kumar
|
1302006220WL014143
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
209
|
209
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Salooni
|
HP-02-006-220-00049000/542
(KIHAR)
|
1302006220NRG24Z050920230444410
|
06/09/2023
|
Sushma Devi
|
1302006220WL014134
|
Sushma Devi
|
00462
|
UCBA0001414
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1521
|
1521
|
|
|
|
|
|
|
|