|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101737
|
18/08/2023
|
Aasha Devi
|
1312003110WL004525
|
Aasha Devi
|
00153
|
KACE0000199
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101740
|
18/08/2023
|
Satpal Singh
|
1312003110WL004525
|
Satpal Singh
|
00224
|
KACE0000128
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101735
|
18/08/2023
|
Sewak Ram
|
1312003110WL004525
|
Sewak Ram
|
00224
|
KACE0000132
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101721
|
18/08/2023
|
MAYA DEVI
|
1312003110WL004524
|
MAYA DEVI
|
00224
|
KACE0000132
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-110-01125200/59
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101743
|
18/08/2023
|
NARESH KUMARI
|
1312003110WL004526
|
NARESH KUMARI
|
00224
|
KACE0000132
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101723
|
18/08/2023
|
SHER SINGH
|
1312003110WL004524
|
SHER SINGH
|
00224
|
KACE0000132
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-115-01128700/120
(KALOH)
|
1312003115NRG24Z170820230100539
|
18/08/2023
|
TILAK RAJ
|
1312003115WL004488
|
TILAK RAJ
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-115-01128700/146
(KALOH)
|
1312003115NRG24Z170820230100540
|
18/08/2023
|
SUDESH KUMARI
|
1312003115WL004488
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24Z170820230100541
|
18/08/2023
|
RAJ KUMARI
|
1312003115WL004488
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24Z170820230100542
|
18/08/2023
|
MANJEET KAUR
|
1312003115WL004488
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-115-01128700/19
(KALOH)
|
1312003115NRG24Z170820230100543
|
18/08/2023
|
SURJEET SINGH
|
1312003115WL004488
|
SURJEET SINGH
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24Z170820230100544
|
18/08/2023
|
SHARDA DEVI
|
1312003115WL004488
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-115-01128700/300
(KALOH)
|
1312003115NRG24Z170820230100547
|
18/08/2023
|
SUSHMA DEVI
|
1312003115WL004488
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-115-01128700/431
(KALOH)
|
1312003115NRG24Z170820230100548
|
18/08/2023
|
PALLAVI KUMARI
|
1312003115WL004488
|
PALLAVI KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-115-01128700/447
(KALOH)
|
1312003115NRG24Z170820230100692
|
18/08/2023
|
SUSHMITA RANI
|
1312003115WL004492
|
SUSHMITA RANI
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-115-01128700/45
(KALOH)
|
1312003115NRG24Z170820230100693
|
18/08/2023
|
Pinky Devi
|
1312003115WL004492
|
Pinky Devi
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z170820230100551
|
18/08/2023
|
AMIT
|
1312003115WL004488
|
AMIT
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z170820230100550
|
18/08/2023
|
ARCHANA KUMARI
|
1312003115WL004488
|
ARCHANA KUMARI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z170820230100549
|
18/08/2023
|
JANAK KUMAR
|
1312003115WL004488
|
JANAK KUMAR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-115-01128700/58
(KALOH)
|
1312003115NRG24Z170820230100694
|
18/08/2023
|
REKHA DEVI
|
1312003115WL004492
|
REKHA DEVI
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-115-01128700/78
(KALOH)
|
1312003115NRG24Z170820230100553
|
18/08/2023
|
ASHA DEVI
|
1312003115WL004488
|
ASHA DEVI
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-115-01128700/79
(KALOH)
|
1312003115NRG24Z170820230100554
|
18/08/2023
|
VINOD KUMAR
|
1312003115WL004488
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24Z170820230100545
|
18/08/2023
|
vishal
|
1312003115WL004488
|
vishal
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24Z170820230100546
|
18/08/2023
|
SATISH KUMAR
|
1312003115WL004488
|
SATISH KUMAR
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24Z170820230100552
|
18/08/2023
|
DEEPIKA
|
1312003115WL004488
|
DEEPIKA
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101733
|
18/08/2023
|
KANCHANA DEVI
|
1312003110WL004525
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101734
|
18/08/2023
|
Gourav Sharma
|
1312003110WL004525
|
Gourav Sharma
|
00415
|
SBIN0009086
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-110-01125200/138
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101715
|
18/08/2023
|
NIRMLA DEVI
|
1312003110WL004524
|
NIRMLA DEVI
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101736
|
18/08/2023
|
Rajni bala
|
1312003110WL004525
|
Rajni bala
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101716
|
18/08/2023
|
Jeevan Lata
|
1312003110WL004524
|
Jeevan Lata
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Gagret
|
HP-12-003-110-01125200/257
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101717
|
18/08/2023
|
Rimpal Kumari
|
1312003110WL004524
|
Rimpal Kumari
|
00415
|
SBIN0009086
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101738
|
18/08/2023
|
Sunita Kumari
|
1312003110WL004525
|
Sunita Kumari
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101739
|
18/08/2023
|
Parveen Kumari
|
1312003110WL004525
|
Parveen Kumari
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101718
|
18/08/2023
|
Pushpa Devi
|
1312003110WL004524
|
Pushpa Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-110-01125200/271
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101719
|
18/08/2023
|
INDER JEET
|
1312003110WL004524
|
INDER JEET
|
00415
|
SBIN0009086
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101720
|
18/08/2023
|
TARSEM LAL
|
1312003110WL004524
|
TARSEM LAL
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101722
|
18/08/2023
|
SUNITA KUMARI
|
1312003110WL004524
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Gagret
|
HP-12-003-110-01125200/89
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z170820230101741
|
18/08/2023
|
SURESH KUMARI
|
1312003110WL004525
|
SURESH KUMARI
|
00415
|
SBIN0009086
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4304
|
4304
|
|
|
|
|
|
|
|