|
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-02-006-215-00051100/1
(KANDHWARA)
|
1302006215NRG24Z180920230477573
|
19/09/2023
|
Partap Chand
|
1302006215WL015125
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24Z180920230477584
|
19/09/2023
|
Naro
|
1302006215WL015125
|
Naro
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Salooni
|
HP-02-006-215-00051800/337
(KANDHWARA)
|
1302006215NRG24Z180920230477606
|
19/09/2023
|
Darshna
|
1302006215WL015125
|
Darshna
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-215-00050900/152
(KANDHWARA)
|
1302006215NRG24Z180920230477570
|
19/09/2023
|
Pawan
|
1302006215WL015125
|
Pawan
|
00415
|
SBIN0002471
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Salooni
|
HP-02-006-217-00051400/318
(KHADJOTA)
|
1302006217NRG24Z180920230477360
|
19/09/2023
|
Jhamphar
|
1302006217WL015124
|
Jhamphar
|
00415
|
SBIN0002471
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Salooni
|
HP-02-006-217-00054300/254
(KHADJOTA)
|
1302006217NRG24Z180920230477491
|
19/09/2023
|
HUMA DEVI
|
1302006217WL015124
|
HUMA DEVI
|
00415
|
SBIN0002471
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688
|
688
|
|
|
|
|
|
|
|