|
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-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24Z310820230110883
|
31/08/2023
|
JASBIR SINGH
|
1312003107WL004952
|
JASBIR SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24Z310820230110885
|
31/08/2023
|
RANJIT SINGH
|
1312003107WL004952
|
RANJIT SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24Z310820230110882
|
31/08/2023
|
MALKIAT SINGH
|
1312003107WL004952
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-107-01121400/36
(GANU MANDWARA)
|
1312003107NRG24Z310820230110884
|
31/08/2023
|
GURBACHAN SINGH
|
1312003107WL004952
|
GURBACHAN SINGH
|
00354
|
PUNB0395700
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176
|
176
|
|
|
|
|
|
|
|