|
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-02-006-208-00048800/401
(DAND)
|
1302006208NRG24Z050920230442770
|
05/09/2023
|
Neelma
|
1302006208WL014097
|
Neelma
|
00153
|
HPSC0000189
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24Z050920230440078
|
05/09/2023
|
Devli
|
1302006208WL014027
|
Devli
|
00153
|
HPSC0000189
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Salooni
|
HP-02-006-208-00050400/483
(DAND)
|
1302006208NRG24Z050920230440077
|
05/09/2023
|
Sher Singh
|
1302006208WL014027
|
Sher Singh
|
00153
|
HPSC0000189
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Salooni
|
HP-02-006-208-00050400/78
(DAND)
|
1302006208NRG24Z050920230440084
|
05/09/2023
|
Halima Begem
|
1302006208WL014027
|
Halima Begem
|
00153
|
HPSC0000189
|
96
|
96
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Salooni
|
HP-02-006-208-00052500/373
(DAND)
|
1302006208NRG24Z050920230440146
|
05/09/2023
|
Gurdei
|
1302006208WL014027
|
Gurdei
|
00153
|
HPSC0000189
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Salooni
|
HP-02-006-231-00055200/835
(SALOONI)
|
1302006231NRG24Z050920230436032
|
05/09/2023
|
Monu Devi
|
1302006231WL013902
|
Monu Devi
|
00153
|
HPSC0000189
|
178
|
178
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Salooni
|
HP-02-006-231-00056100/943
(SALOONI)
|
1302006231NRG24Z050920230434968
|
05/09/2023
|
Pinki Devi
|
1302006231WL013885
|
Pinki Devi
|
00153
|
HPSC0000189
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-206-00054800/399
(BYANA)
|
1302006206NRG24Z050920230437943
|
05/09/2023
|
Malti Devi
|
1302006206WL013955
|
Malti Devi
|
00153
|
HPSC0000191
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Salooni
|
HP-02-006-206-00054800/62
(BYANA)
|
1302006206NRG24Z050920230437884
|
05/09/2023
|
Kamlo Devi
|
1302006206WL013954
|
Kamlo Devi
|
00153
|
HPSC0000191
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Salooni
|
HP-02-006-206-00054900/349
(BYANA)
|
1302006206NRG24Z050920230437955
|
05/09/2023
|
Bhoto
|
1302006206WL013955
|
Bhoto
|
00153
|
HPSC0000191
|
48
|
48
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Salooni
|
HP-02-006-206-00056500/56
(BYANA)
|
1302006206NRG24Z050920230437901
|
05/09/2023
|
Sundru Devi
|
1302006206WL013954
|
Sundru Devi
|
00153
|
HPSC0000191
|
32
|
32
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Salooni
|
HP-02-006-206-00056500/61
(BYANA)
|
1302006206NRG24Z050920230437902
|
05/09/2023
|
Kunta Devi
|
1302006206WL013954
|
Kunta Devi
|
00153
|
HPSC0000191
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1314
|
1314
|
|
|
|
|
|
|
|