|
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-02-001-028-00150500/442
(TUNDAH)
|
1302001028NRG24Z260820230424232
|
27/08/2023
|
Suman kumari
|
1302001028WL013529
|
Suman kumari
|
00048
|
BKID0007925
|
140
|
140
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-028-00150500/523
(TUNDAH)
|
1302001028NRG24Z260820230424261
|
27/08/2023
|
Bhimi ram
|
1302001028WL013529
|
Bhimi ram
|
00152
|
HDFC0002906
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
Bharmour
|
HP-02-001-028-00150500/116
(TUNDAH)
|
1302001028NRG24Z260820230424110
|
27/08/2023
|
Parkasho
|
1302001028WL013529
|
Parkasho
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Bharmour
|
HP-02-001-028-00150500/121
(TUNDAH)
|
1302001028NRG24Z260820230424115
|
27/08/2023
|
Vikram Jeet
|
1302001028WL013529
|
Vikram Jeet
|
00159
|
PUNB0HPGB04
|
131
|
131
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Bharmour
|
HP-02-001-028-00150500/157
(TUNDAH)
|
1302001028NRG24Z260820230424125
|
27/08/2023
|
Chikini
|
1302001028WL013529
|
Chikini
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Bharmour
|
HP-02-001-028-00150500/168
(TUNDAH)
|
1302001028NRG24Z260820230424132
|
27/08/2023
|
Napali devi
|
1302001028WL013529
|
Napali devi
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Bharmour
|
HP-02-001-028-00150500/173
(TUNDAH)
|
1302001028NRG24Z260820230424137
|
27/08/2023
|
Rowan
|
1302001028WL013529
|
Rowan
|
00159
|
PUNB0HPGB04
|
173
|
173
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Bharmour
|
HP-02-001-028-00150500/190
(TUNDAH)
|
1302001028NRG24Z260820230424147
|
27/08/2023
|
Sugirv kumar
|
1302001028WL013529
|
Sugirv kumar
|
00159
|
PUNB0HPGB04
|
116
|
116
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Bharmour
|
HP-02-001-028-00150500/358
(TUNDAH)
|
1302001028NRG24Z260820230424212
|
27/08/2023
|
KHINNO
|
1302001028WL013529
|
KHINNO
|
00159
|
PUNB0HPGB04
|
126
|
126
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Bharmour
|
HP-02-001-028-00150500/427
(TUNDAH)
|
1302001028NRG24Z260820230424225
|
27/08/2023
|
Saroj Kumari
|
1302001028WL013529
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Bharmour
|
HP-02-001-028-00150500/87
(TUNDAH)
|
1302001028NRG24Z260820230424267
|
27/08/2023
|
Jeevo Devi
|
1302001028WL013529
|
Jeevo Devi
|
00159
|
PUNB0HPGB04
|
170
|
170
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
Bharmour
|
HP-02-001-028-00150500/481
(TUNDAH)
|
1302001028NRG24Z260820230424239
|
27/08/2023
|
Vivek kumar
|
1302001028WL013529
|
Vivek kumar
|
00354
|
PUNB0056700
|
174
|
174
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
13
|
Bharmour
|
HP-02-001-028-00150500/328
(TUNDAH)
|
1302001028NRG24Z260820230424188
|
27/08/2023
|
Shiv kumar
|
1302001028WL013529
|
Shiv kumar
|
00415
|
SBIN0013710
|
126
|
126
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|