|
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-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG23050420230127047
|
05/04/2023
|
RAKESH KUMAR
|
1312003WL0011591
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436391974
|
|
RAKESH KUMAR
|
()
|
|
2
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG23050420230127051
|
05/04/2023
|
Mehar Chand
|
1312003WL0011593
|
Mehar Chand
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436391971
|
|
Mehar Chand
|
()
|
|
3
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG23050420230127050
|
05/04/2023
|
Mehar Chand
|
1312003WL0011593
|
Mehar Chand
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1436391970
|
|
Mehar Chand
|
()
|
|
4
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG23050420230127049
|
05/04/2023
|
Mrs ANJU BALA
|
1312003WL0011592
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1436391973
|
|
Mrs ANJU BALA
|
()
|
|
5
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG23050420230127048
|
05/04/2023
|
Mrs ANJU BALA
|
1312003WL0011592
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436391972
|
|
Mrs ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/107
(GAGRET UPPER)
|
1312003106NRG23050420230127036
|
05/04/2023
|
RESHMA DEVI
|
1312003WL0011587
|
RESHMA DEVI
|
00224
|
KACE0000037
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1436391975
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127040
|
05/04/2023
|
KIRNA KUMARI
|
1312003WL0011589
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1436391976
|
|
KIRNA KUMARI
|
()
|
|
8
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127039
|
05/04/2023
|
KIRNA KUMARI
|
1312003WL0011589
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1436391977
|
|
KIRNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|