|
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-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24Z010920230111251
|
01/09/2023
|
GURDETTA RAM
|
1312003128WL004974
|
GURDETTA RAM
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-128-01121900/16
(SALOH BERI)
|
1312003128NRG24Z010920230111254
|
01/09/2023
|
VIPAN KUMAR
|
1312003128WL004974
|
VIPAN KUMAR
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24Z010920230111255
|
01/09/2023
|
PUSHPINDER SINGH
|
1312003128WL004974
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24Z010920230111256
|
01/09/2023
|
PRAKASH CHAND
|
1312003128WL004974
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-121-01129600/17
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111237
|
01/09/2023
|
RAJESH KUMAR
|
1312003121WL004973
|
RAJESH KUMAR
|
00224
|
KACE0000037
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111238
|
01/09/2023
|
SURENDER SINGH
|
1312003121WL004973
|
SURENDER SINGH
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111240
|
01/09/2023
|
Shingara Singh
|
1312003121WL004973
|
Shingara Singh
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111241
|
01/09/2023
|
REENA RANI
|
1312003121WL004973
|
REENA RANI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111242
|
01/09/2023
|
REENA DEVI
|
1312003121WL004973
|
REENA DEVI
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111244
|
01/09/2023
|
SEEMA DEVI
|
1312003121WL004973
|
SEEMA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111236
|
01/09/2023
|
BABITA DEVI
|
1312003121WL004973
|
BABITA DEVI
|
00354
|
PUNB0291400
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111239
|
01/09/2023
|
JAGDEV SINGH
|
1312003121WL004973
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24Z010920230111252
|
01/09/2023
|
TILAK RAJ
|
1312003128WL004974
|
TILAK RAJ
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24Z010920230111253
|
01/09/2023
|
Karnail Singh
|
1312003128WL004974
|
Karnail Singh
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24Z010920230111243
|
01/09/2023
|
KRISHNA DEVI
|
1312003121WL004973
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|