|
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
|
Gagret
|
HP-12-003-111-01130600/19
(GUGLEHAR)
|
1312003111NRG24Z190920230128665
|
19/09/2023
|
SANTOSH KUMARI
|
1312003111WL005829
|
SANTOSH KUMARI
|
00224
|
KACE0000067
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24Z190920230128666
|
19/09/2023
|
SHAKTI SINGH
|
1312003111WL005829
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-111-01130600/258
(GUGLEHAR)
|
1312003111NRG24Z190920230128667
|
19/09/2023
|
MAHIPAL
|
1312003111WL005829
|
MAHIPAL
|
00224
|
KACE0000067
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-111-01130600/283
(GUGLEHAR)
|
1312003111NRG24Z190920230128669
|
19/09/2023
|
RAJ KUMAR
|
1312003111WL005829
|
RAJ KUMAR
|
00224
|
KACE0000067
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24Z190920230128673
|
19/09/2023
|
ANITA
|
1312003111WL005829
|
ANITA
|
00224
|
KACE0000067
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-111-01130600/70
(GUGLEHAR)
|
1312003111NRG24Z190920230128674
|
19/09/2023
|
TRIPTA DEVI
|
1312003111WL005829
|
TRIPTA DEVI
|
00224
|
KACE0000067
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24Z190920230128664
|
19/09/2023
|
TRIPTA DEVI
|
1312003111WL005829
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-111-01130600/268
(GUGLEHAR)
|
1312003111NRG24Z190920230128668
|
19/09/2023
|
KIRAN BALA
|
1312003111WL005829
|
KIRAN BALA
|
00354
|
PUNB0291400
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-111-01130600/34
(GUGLEHAR)
|
1312003111NRG24Z190920230128670
|
19/09/2023
|
Kamlesh Devi
|
1312003111WL005829
|
Kamlesh Devi
|
00354
|
PUNB0291400
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24Z190920230128671
|
19/09/2023
|
JIWAN SINGH
|
1312003111WL005829
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24Z190920230128672
|
19/09/2023
|
JASWINDER KAUR
|
1312003111WL005829
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-111-01130600/80
(GUGLEHAR)
|
1312003111NRG24Z190920230128675
|
19/09/2023
|
AMIT KUMAR
|
1312003111WL005829
|
AMIT KUMAR
|
00354
|
PUNB0291400
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1424
|
1424
|
|
|
|
|
|
|
|