|
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-12-003-129-01127400/109
(SANGHNEI)
|
1312003129NRG24Z290820230110725
|
30/08/2023
|
JEEVAN KUMARI
|
1312003129WL004937
|
JEEVAN KUMARI
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-129-01127400/117
(SANGHNEI)
|
1312003129NRG24Z290820230110726
|
30/08/2023
|
Trishla Devi
|
1312003129WL004937
|
Trishla Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-129-01127400/169
(SANGHNEI)
|
1312003129NRG24Z290820230110728
|
30/08/2023
|
Nirmla Devi
|
1312003129WL004937
|
Nirmla Devi
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24Z290820230110729
|
30/08/2023
|
Sunita Devi
|
1312003129WL004937
|
Sunita Devi
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24Z290820230110730
|
30/08/2023
|
Salochna Devi
|
1312003129WL004937
|
Salochna Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24Z290820230110731
|
30/08/2023
|
Champa Devi
|
1312003129WL004937
|
Champa Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24Z290820230110736
|
30/08/2023
|
Santosh Kumari
|
1312003129WL004937
|
Santosh Kumari
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-129-01127400/25
(SANGHNEI)
|
1312003129NRG24Z290820230110737
|
30/08/2023
|
SARLA DEVI
|
1312003129WL004937
|
SARLA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-129-01127400/271
(SANGHNEI)
|
1312003129NRG24Z290820230110738
|
30/08/2023
|
Darshna Devi
|
1312003129WL004937
|
Darshna Devi
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24Z290820230110741
|
30/08/2023
|
SUMAN LATA
|
1312003129WL004937
|
SUMAN LATA
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-129-01127400/43
(SANGHNEI)
|
1312003129NRG24Z290820230110742
|
30/08/2023
|
Santosh Kumari
|
1312003129WL004937
|
Santosh Kumari
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24Z290820230110743
|
30/08/2023
|
Vidya Devi
|
1312003129WL004937
|
Vidya Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24Z290820230110744
|
30/08/2023
|
Salochna Devi
|
1312003129WL004937
|
Salochna Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-129-01127400/561
(SANGHNEI)
|
1312003129NRG24Z290820230110746
|
30/08/2023
|
Prito Devi
|
1312003129WL004937
|
Prito Devi
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24Z290820230110747
|
30/08/2023
|
REshma Devi
|
1312003129WL004937
|
REshma Devi
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24Z290820230110748
|
30/08/2023
|
SAPNA DEVI
|
1312003129WL004937
|
SAPNA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24Z290820230110751
|
30/08/2023
|
PARVEEN KUMARI
|
1312003129WL004937
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24Z290820230110752
|
30/08/2023
|
KUKI DEVI
|
1312003129WL004937
|
KUKI DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24Z290820230110757
|
30/08/2023
|
CHANCHALA DEVI
|
1312003129WL004937
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24Z290820230110739
|
30/08/2023
|
RAM DULARI
|
1312003129WL004937
|
RAM DULARI
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-129-01127400/287
(SANGHNEI)
|
1312003129NRG24Z290820230110740
|
30/08/2023
|
KIRAN BALA
|
1312003129WL004937
|
KIRAN BALA
|
00354
|
PUNB0137400
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-129-01127400/53
(SANGHNEI)
|
1312003129NRG24Z290820230110745
|
30/08/2023
|
NEELAM KUMARI
|
1312003129WL004937
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-129-01127400/1014
(SANGHNEI)
|
1312003129NRG24Z290820230110724
|
30/08/2023
|
KULDEEP SINGH
|
1312003129WL004937
|
KULDEEP SINGH
|
00354
|
PUNB0398600
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24Z290820230110727
|
30/08/2023
|
SALOCHANA DEVI
|
1312003129WL004937
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24Z290820230110732
|
30/08/2023
|
SHOBA RANI
|
1312003129WL004937
|
SHOBA RANI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Gagret
|
HP-12-003-129-01127400/216
(SANGHNEI)
|
1312003129NRG24Z290820230110733
|
30/08/2023
|
nisha devi
|
1312003129WL004937
|
nisha devi
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24Z290820230110749
|
30/08/2023
|
SUSHAMA DEVI
|
1312003129WL004937
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24Z290820230110750
|
30/08/2023
|
HEM LATA
|
1312003129WL004937
|
HEM LATA
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-129-01127400/891
(SANGHNEI)
|
1312003129NRG24Z290820230110753
|
30/08/2023
|
ANJU BALA
|
1312003129WL004937
|
ANJU BALA
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-129-01127400/899
(SANGHNEI)
|
1312003129NRG24Z290820230110755
|
30/08/2023
|
RITA RANI
|
1312003129WL004937
|
RITA RANI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-129-01127400/981
(SANGHNEI)
|
1312003129NRG24Z290820230110758
|
30/08/2023
|
KULDEEP SINGH
|
1312003129WL004937
|
KULDEEP SINGH
|
00415
|
SBIN0002343
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-129-01127400/940
(SANGHNEI)
|
1312003129NRG24Z290820230110756
|
30/08/2023
|
VINAY KUMARI
|
1312003129WL004937
|
VINAY KUMARI
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24Z290820230110723
|
30/08/2023
|
PREETI
|
1312003129WL004937
|
PREETI
|
00415
|
SBIN0050184
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-129-01127400/226
(SANGHNEI)
|
1312003129NRG24Z290820230110734
|
30/08/2023
|
URIMLA DEVI
|
1312003129WL004937
|
URIMLA DEVI
|
00415
|
SBIN0050184
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-129-01127400/230
(SANGHNEI)
|
1312003129NRG24Z290820230110735
|
30/08/2023
|
USHA DEVI
|
1312003129WL004937
|
USHA DEVI
|
00415
|
SBIN0050184
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-129-01127400/895
(SANGHNEI)
|
1312003129NRG24Z290820230110754
|
30/08/2023
|
SEEMA DEVI
|
1312003129WL004937
|
SEEMA DEVI
|
00415
|
SBIN0050184
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|