|
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-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24Z160820230097017
|
16/08/2023
|
Sharda Devi
|
1312003130WL004327
|
Sharda Devi
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24Z160820230097030
|
16/08/2023
|
Prem Chand
|
1312003130WL004328
|
Prem Chand
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24Z160820230097031
|
16/08/2023
|
Veena Devi
|
1312003130WL004328
|
Veena Devi
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24Z160820230097033
|
16/08/2023
|
Basna Devi
|
1312003130WL004328
|
Basna Devi
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24Z160820230097018
|
16/08/2023
|
SHASHI BALA
|
1312003130WL004327
|
SHASHI BALA
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24Z160820230097020
|
16/08/2023
|
KANTA DEVI
|
1312003130WL004327
|
KANTA DEVI
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24Z160820230097019
|
16/08/2023
|
RAMNA DEVI
|
1312003130WL004327
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24Z160820230097036
|
16/08/2023
|
BALDEV SINGH
|
1312003130WL004328
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24Z160820230097029
|
16/08/2023
|
Surender Kaur
|
1312003130WL004328
|
Surender Kaur
|
00415
|
SBIN0050184
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24Z160820230097032
|
16/08/2023
|
Shankutla Devi
|
1312003130WL004328
|
Shankutla Devi
|
00462
|
UCBA0002227
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24Z160820230097034
|
16/08/2023
|
CHAND RANI
|
1312003130WL004328
|
CHAND RANI
|
00462
|
UCBA0002227
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24Z160820230097035
|
16/08/2023
|
LEELA DEVI
|
1312003130WL004328
|
LEELA DEVI
|
00462
|
UCBA0002227
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|