|
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-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24Z020920230113234
|
02/09/2023
|
Mr DHARAM CHAND
|
1312003096WL005091
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z010920230111783
|
02/09/2023
|
RASAL SINGH
|
1312003096WL005004
|
RASAL SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-096-01123000/27
(BABEHAR)
|
1312003096NRG24Z010920230111785
|
02/09/2023
|
DEVRAJ
|
1312003096WL005004
|
DEVRAJ
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z020920230113235
|
02/09/2023
|
Mr HARMESH CHAND
|
1312003096WL005091
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-096-01123000/59
(BABEHAR)
|
1312003096NRG24Z020920230113237
|
02/09/2023
|
LEKHRAJ
|
1312003096WL005092
|
LEKHRAJ
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24Z010920230111801
|
02/09/2023
|
Seema Devi
|
1312003096WL005006
|
Seema Devi
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24Z010920230111800
|
02/09/2023
|
Tilak Raj
|
1312003096WL005006
|
Tilak Raj
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24Z020920230113260
|
02/09/2023
|
JOGINDER SINGH
|
1312003102WL005094
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24Z020920230113261
|
02/09/2023
|
DINESH KUMAR
|
1312003102WL005094
|
DINESH KUMAR
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG24Z020920230113248
|
02/09/2023
|
SUSHMA RANI
|
1312003103WL005093
|
SUSHMA RANI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG24Z020920230113249
|
02/09/2023
|
Mrs MEENAKASHI
|
1312003103WL005093
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-103-01122900/124
(DANGOH KHAS)
|
1312003103NRG24Z020920230113250
|
02/09/2023
|
Mrs MAMTA
|
1312003103WL005093
|
Mrs MAMTA
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24Z020920230113251
|
02/09/2023
|
Mrs. VIDHYA DEVI
|
1312003103WL005093
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24Z020920230113253
|
02/09/2023
|
SUMAN KUMARI
|
1312003103WL005093
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24Z020920230113255
|
02/09/2023
|
NISHA
|
1312003103WL005093
|
NISHA
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24Z020920230113257
|
02/09/2023
|
Mrs SHASHI BALA
|
1312003103WL005093
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24Z020920230113252
|
02/09/2023
|
Reeta Kumari
|
1312003103WL005093
|
Reeta Kumari
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z010920230111784
|
02/09/2023
|
SOMA DEVI
|
1312003096WL005004
|
SOMA DEVI
|
00415
|
SBIN0050163
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24Z020920230113254
|
02/09/2023
|
KISHORI LAL
|
1312003103WL005093
|
KISHORI LAL
|
00415
|
SBIN0050163
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24Z020920230113256
|
02/09/2023
|
ASHOK KUMAR
|
1312003103WL005093
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|