|
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-02-006-200-00065700/229
(BHALEI)
|
1302006200NRG24Z200920230482146
|
20/09/2023
|
Bebi Devi
|
1302006200WL015259
|
Bebi Devi
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Salooni
|
HP-02-006-215-00051100/455
(KANDHWARA)
|
1302006215NRG24Z200920230482116
|
20/09/2023
|
Bhuma Devi
|
1302006215WL015257
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24Z200920230484221
|
20/09/2023
|
Jagriti
|
1302006220WL015322
|
Jagriti
|
00462
|
UCBA0001414
|
145
|
145
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Salooni
|
HP-02-006-220-00048900/549
(KIHAR)
|
1302006220NRG24Z200920230484066
|
20/09/2023
|
Kurshida
|
1302006220WL015320
|
Kurshida
|
00462
|
UCBA0001414
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Salooni
|
HP-02-006-220-00049000/542
(KIHAR)
|
1302006220NRG24Z200920230484159
|
20/09/2023
|
Sushma Devi
|
1302006220WL015321
|
Sushma Devi
|
00462
|
UCBA0001414
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689
|
689
|
|
|
|
|
|
|
|