|
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-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133635
|
21/09/2023
|
ASHWANI
|
1312003097WL006039
|
ASHWANI
|
00224
|
KACE0000067
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134086
|
21/09/2023
|
DEV RAJ
|
1312003097WL006053
|
DEV RAJ
|
00224
|
KACE0000067
|
22
|
22
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134087
|
21/09/2023
|
KAMAL SINGH
|
1312003097WL006053
|
KAMAL SINGH
|
00224
|
KACE0000067
|
59
|
59
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133636
|
21/09/2023
|
SEEMA DEVI
|
1312003097WL006039
|
SEEMA DEVI
|
00224
|
KACE0000067
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-097-01130500/26
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134088
|
21/09/2023
|
RACHNA DEVI
|
1312003097WL006053
|
RACHNA DEVI
|
00224
|
KACE0000067
|
89
|
89
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133638
|
21/09/2023
|
BAKSHI RAM
|
1312003097WL006039
|
BAKSHI RAM
|
00224
|
KACE0000067
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-097-01130500/310
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134090
|
21/09/2023
|
NIRANJAN SINGH
|
1312003097WL006053
|
NIRANJAN SINGH
|
00224
|
KACE0000067
|
52
|
52
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134091
|
21/09/2023
|
SUMAN DEVI
|
1312003097WL006053
|
SUMAN DEVI
|
00224
|
KACE0000067
|
15
|
15
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133639
|
21/09/2023
|
CHANCHALA DEVI
|
1312003097WL006039
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133640
|
21/09/2023
|
BALBER KAUR
|
1312003097WL006039
|
BALBER KAUR
|
00224
|
KACE0000067
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-097-01130500/445
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134093
|
21/09/2023
|
PARVEEN KUMARI
|
1312003097WL006053
|
PARVEEN KUMARI
|
00224
|
KACE0000067
|
81
|
81
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133634
|
21/09/2023
|
AVTAR KUMAR
|
1312003097WL006039
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133637
|
21/09/2023
|
MINDO DEVI
|
1312003097WL006039
|
MINDO DEVI
|
00354
|
PUNB0291400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-097-01130500/294
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134089
|
21/09/2023
|
Rekha Devi
|
1312003097WL006053
|
Rekha Devi
|
00354
|
PUNB0291400
|
89
|
89
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-097-01130500/345
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134092
|
21/09/2023
|
LAJTA DEVI
|
1312003097WL006053
|
LAJTA DEVI
|
00354
|
PUNB0291400
|
81
|
81
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-097-01130500/420
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230133641
|
21/09/2023
|
Parveen Kumari
|
1312003097WL006039
|
Parveen Kumari
|
00354
|
PUNB0291400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-097-01130500/84
(BADHERA RAJPUTAN)
|
1312003097NRG24Z210920230134094
|
21/09/2023
|
PUSHPA DEVI
|
1312003097WL006053
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
67
|
67
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429
|
429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1067
|
1067
|
|
|
|
|
|
|
|