|
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-02-006-210-00052900/301
(DIUR)
|
1302006210NRG24Z060920230457245
|
07/09/2023
|
Suniti Devi
|
1302006210WL014530
|
Suniti Devi
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-234-00067000/161
(SERI)
|
1302006234NRG24Z060920230456475
|
07/09/2023
|
Des Raj
|
1302006234WL014503
|
Des Raj
|
00159
|
PUNB0HPGB04
|
158
|
158
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Salooni
|
HP-02-006-240-00066100/494
(THAKRIMATTI)
|
1302006240NRG24Z060920230447927
|
07/09/2023
|
Pratibha Sharma
|
1302006240WL014228
|
Pratibha Sharma
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Salooni
|
HP-02-006-240-00066200/376
(THAKRIMATTI)
|
1302006240NRG24Z060920230457557
|
07/09/2023
|
Bimla Devi
|
1302006240WL014542
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-240-00066100/353
(THAKRIMATTI)
|
1302006240NRG24Z060920230447924
|
07/09/2023
|
Vipan Kumar
|
1302006240WL014228
|
Vipan Kumar
|
00415
|
SBIN0000729
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-240-00066200/462
(THAKRIMATTI)
|
1302006240NRG24Z060920230457548
|
07/09/2023
|
Karam Singh
|
1302006240WL014541
|
Karam Singh
|
00415
|
SBIN0002471
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-240-00066000/340
(THAKRIMATTI)
|
1302006240NRG24Z050920230445086
|
07/09/2023
|
Sapna Katoch
|
1302006240WL014153
|
Sapna Katoch
|
00415
|
SBIN0008844
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-240-00066100/111
(THAKRIMATTI)
|
1302006240NRG24Z060920230447916
|
07/09/2023
|
Darshna Devi
|
1302006240WL014228
|
Darshna Devi
|
00415
|
SBIN0018620
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Salooni
|
HP-02-006-240-00066200/413
(THAKRIMATTI)
|
1302006240NRG24Z060920230457558
|
07/09/2023
|
Kajal Kumari
|
1302006240WL014542
|
Kajal Kumari
|
00415
|
SBIN0018620
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Salooni
|
HP-02-006-240-00066300/319
(THAKRIMATTI)
|
1302006240NRG24Z060920230454491
|
07/09/2023
|
Jeem Mohd
|
1302006240WL014429
|
Jeem Mohd
|
00415
|
SBIN0018620
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Salooni
|
HP-02-006-240-00066300/464
(THAKRIMATTI)
|
1302006240NRG24Z060920230454497
|
07/09/2023
|
Anita Kumari
|
1302006240WL014429
|
Anita Kumari
|
00415
|
SBIN0018620
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Salooni
|
HP-02-006-240-00066300/97
(THAKRIMATTI)
|
1302006240NRG24Z060920230454503
|
07/09/2023
|
Ganiya Mohammad
|
1302006240WL014429
|
Ganiya Mohammad
|
00415
|
SBIN0018620
|
256
|
256
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24Z060920230457438
|
07/09/2023
|
Chauli
|
1302006220WL014538
|
Chauli
|
00462
|
UCBA0001414
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|