|
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-12-003-108-01124600/106
(GHANARI)
|
1312003108NRG24Z180920230125864
|
18/09/2023
|
Abtar Singh
|
1312003108WL005689
|
Abtar Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24Z180920230125865
|
18/09/2023
|
Madan Gopal
|
1312003108WL005689
|
Madan Gopal
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24Z180920230125866
|
18/09/2023
|
SITA DEVI
|
1312003108WL005689
|
SITA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24Z180920230125867
|
18/09/2023
|
SONIKA DEVI
|
1312003108WL005689
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z180920230125869
|
18/09/2023
|
Gurpal Singh
|
1312003108WL005689
|
Gurpal Singh
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z180920230125868
|
18/09/2023
|
Gurpal Singh
|
1312003108WL005689
|
Gurpal Singh
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24Z180920230125870
|
18/09/2023
|
SANTOSH DEVI
|
1312003108WL005689
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-108-01124600/22
(GHANARI)
|
1312003108NRG24Z180920230125871
|
18/09/2023
|
Pawan Kumar
|
1312003108WL005689
|
Pawan Kumar
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24Z180920230125872
|
18/09/2023
|
Mohinder Singh
|
1312003108WL005689
|
Mohinder Singh
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24Z180920230125873
|
18/09/2023
|
Asha Rani
|
1312003108WL005689
|
Asha Rani
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24Z180920230125874
|
18/09/2023
|
SURESH KUMARI
|
1312003108WL005689
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24Z180920230125875
|
18/09/2023
|
Onkari Devi
|
1312003108WL005689
|
Onkari Devi
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
944
|
944
|
|
|
|
|
|
|
|