|
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
|
Bharmour
|
HP-02-001-025-00154000/389
(SACHUIN)
|
1302001025NRG24Z250820230418908
|
26/08/2023
|
Monika Devi
|
1302001025WL013386
|
Monika Devi
|
00153
|
HPSC0000178
|
170
|
170
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Bharmour
|
HP-02-001-025-00154000/389
(SACHUIN)
|
1302001025NRG24Z250820230418907
|
26/08/2023
|
shayam Lal
|
1302001025WL013386
|
shayam Lal
|
00153
|
HPSC0000178
|
170
|
170
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Bharmour
|
HP-02-001-025-00154000/73
(SACHUIN)
|
1302001025NRG24Z250820230418959
|
26/08/2023
|
Anu Devi
|
1302001025WL013388
|
Anu Devi
|
00153
|
HPSC0000178
|
196
|
196
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Bharmour
|
HP-02-001-025-00154000/94
(SACHUIN)
|
1302001025NRG24Z250820230418909
|
26/08/2023
|
Kuldeep Kumar
|
1302001025WL013386
|
Kuldeep Kumar
|
00153
|
HPSC0000178
|
170
|
170
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Bharmour
|
HP-02-001-028-00150500/317
(TUNDAH)
|
1302001028NRG24Z260820230421494
|
26/08/2023
|
Usha devi
|
1302001028WL013462
|
Usha devi
|
00153
|
HPSC0000178
|
149
|
149
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-017-00140200/102
(KULETH)
|
1302001017NRG24Z250820230419175
|
26/08/2023
|
Geeta Devi
|
1302001017WL013396
|
Geeta Devi
|
00153
|
HPSC0000186
|
177
|
177
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Bharmour
|
HP-02-001-017-00140200/240
(KULETH)
|
1302001017NRG24Z250820230419187
|
26/08/2023
|
Binta Devi
|
1302001017WL013396
|
Binta Devi
|
00153
|
HPSC0000186
|
139
|
139
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1171
|
1171
|
|
|
|
|
|
|
|