|
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-02-006-208-00050400/711
(DAND)
|
1302006208NRG24Z050920230434721
|
05/09/2023
|
Nichnu
|
1302006208WL013882
|
Nichnu
|
00153
|
HPSC0000189
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00050600/576
(DAND)
|
1302006208NRG24Z050920230434723
|
05/09/2023
|
Dhani Ram
|
1302006208WL013882
|
Dhani Ram
|
00153
|
HPSC0000189
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Salooni
|
HP-02-006-208-00052400/606
(DAND)
|
1302006208NRG24Z050920230434737
|
05/09/2023
|
Kamni
|
1302006208WL013882
|
Kamni
|
00153
|
HPSC0000189
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Salooni
|
HP-02-006-231-00055200/698
(SALOONI)
|
1302006231NRG24Z050920230435130
|
05/09/2023
|
Beena
|
1302006231WL013886
|
Beena
|
00153
|
HPSC0000189
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Salooni
|
HP-02-006-231-00055200/925
(SALOONI)
|
1302006231NRG24Z050920230435147
|
05/09/2023
|
Narender Kumar
|
1302006231WL013886
|
Narender Kumar
|
00153
|
HPSC0000189
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Salooni
|
HP-02-006-231-00055600/618
(SALOONI)
|
1302006231NRG24Z050920230435188
|
05/09/2023
|
Babli Devi
|
1302006231WL013886
|
Babli Devi
|
00153
|
HPSC0000189
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Salooni
|
HP-02-006-231-00057100/1087
(SALOONI)
|
1302006231NRG24Z050920230435208
|
05/09/2023
|
Khem Raj
|
1302006231WL013886
|
Khem Raj
|
00153
|
HPSC0000189
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Salooni
|
HP-02-006-231-00057100/820
(SALOONI)
|
1302006231NRG24Z050920230435224
|
05/09/2023
|
Pooja Devi
|
1302006231WL013886
|
Pooja Devi
|
00153
|
HPSC0000189
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|