|
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-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z210920230134204
|
21/09/2023
|
Satpal Singh
|
1312003110WL006066
|
Satpal Singh
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-110-01125200/59
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z210920230134203
|
21/09/2023
|
NARESH KUMARI
|
1312003110WL006066
|
NARESH KUMARI
|
00224
|
KACE0000132
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z210920230134205
|
21/09/2023
|
Sham Shal
|
1312003110WL006066
|
Sham Shal
|
00224
|
KACE0000199
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-110-01125200/292
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z210920230134201
|
21/09/2023
|
SUMAN SHARMA
|
1312003110WL006066
|
SUMAN SHARMA
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-110-01125200/311
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z210920230134202
|
21/09/2023
|
SATISH KUMAR
|
1312003110WL006066
|
SATISH KUMAR
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832
|
832
|
|
|
|
|
|
|
|