|
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-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24Z021020230135063
|
03/10/2023
|
KAMLESH KUMARI
|
1312003094WL006142
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24Z021020230135064
|
03/10/2023
|
MAMTA DEVI
|
1312003094WL006142
|
MAMTA DEVI
|
00224
|
KACE0000037
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24Z021020230135066
|
03/10/2023
|
REENA KUMARI
|
1312003094WL006142
|
REENA KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24Z021020230135067
|
03/10/2023
|
RAJNI BALA
|
1312003094WL006142
|
RAJNI BALA
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24Z021020230135068
|
03/10/2023
|
PARVEEN KUMARI
|
1312003094WL006142
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24Z021020230135069
|
03/10/2023
|
SUNITA KUMARI
|
1312003094WL006142
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24Z021020230135075
|
03/10/2023
|
JEET SINGH
|
1312003094WL006142
|
JEET SINGH
|
00224
|
KACE0000037
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG24Z021020230135071
|
03/10/2023
|
SAHIL
|
1312003094WL006142
|
SAHIL
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24Z021020230135065
|
03/10/2023
|
SIMMI DEVI
|
1312003094WL006142
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-094-01127800/712
(AMBOTA)
|
1312003094NRG24Z021020230135072
|
03/10/2023
|
SUNITA RANI
|
1312003094WL006142
|
SUNITA RANI
|
00415
|
SBIN0002343
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24Z021020230135073
|
03/10/2023
|
SUSHMA DEVI
|
1312003094WL006142
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24Z021020230135074
|
03/10/2023
|
MANJU BALA
|
1312003094WL006142
|
MANJU BALA
|
00415
|
SBIN0002343
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24Z021020230135070
|
03/10/2023
|
AMANDEEP
|
1312003094WL006142
|
AMANDEEP
|
00462
|
UCBA0002227
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2832
|
2832
|
|
|
|
|
|
|
|