|
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-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG24Z170820230099678
|
17/08/2023
|
SUMAN LATA
|
1312003092WL004462
|
SUMAN LATA
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24Z170820230099692
|
17/08/2023
|
VEENA DEVI
|
1312003092WL004463
|
VEENA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24Z170820230099693
|
17/08/2023
|
FARIDANABIBI
|
1312003092WL004463
|
FARIDANABIBI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24Z170820230099679
|
17/08/2023
|
DARSHANA KUMARI
|
1312003092WL004462
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-092-01122500/32
(ABHEYPUR)
|
1312003092NRG24Z170820230099682
|
17/08/2023
|
KASHMIRO DEVI
|
1312003092WL004462
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-092-01122500/35
(ABHEYPUR)
|
1312003092NRG24Z170820230099683
|
17/08/2023
|
SWARNA DEVI
|
1312003092WL004462
|
SWARNA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-092-01122500/37
(ABHEYPUR)
|
1312003092NRG24Z170820230099695
|
17/08/2023
|
SHONKU
|
1312003092WL004463
|
SHONKU
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24Z170820230099684
|
17/08/2023
|
GIANO DEVI
|
1312003092WL004462
|
GIANO DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24Z170820230099685
|
17/08/2023
|
SUNIL KUMAR
|
1312003092WL004462
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-092-01122500/80
(ABHEYPUR)
|
1312003092NRG24Z170820230099696
|
17/08/2023
|
SUKAR DEEN
|
1312003092WL004463
|
SUKAR DEEN
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24Z170820230099686
|
17/08/2023
|
NIRMLA DEVI
|
1312003092WL004462
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z170820230099677
|
17/08/2023
|
MAMTA RANI
|
1312003092WL004462
|
MAMTA RANI
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z170820230099680
|
17/08/2023
|
ANVARY
|
1312003092WL004462
|
ANVARY
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG24Z170820230099694
|
17/08/2023
|
AZIZ KHAN
|
1312003092WL004463
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24Z170820230099681
|
17/08/2023
|
POOJA RANI
|
1312003092WL004462
|
POOJA RANI
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|