|
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-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096729
|
16/08/2023
|
Kamini
|
1312003109WL004312
|
Kamini
|
00224
|
KACE0000132
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096730
|
16/08/2023
|
Nak Bibi
|
1312003109WL004312
|
Nak Bibi
|
00224
|
KACE0000132
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-109-01125100/116
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096745
|
16/08/2023
|
Rohit Kumar
|
1312003109WL004313
|
Rohit Kumar
|
00224
|
KACE0000132
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096731
|
16/08/2023
|
Maya Devi
|
1312003109WL004312
|
Maya Devi
|
00224
|
KACE0000132
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096732
|
16/08/2023
|
Tripta Devi
|
1312003109WL004312
|
Tripta Devi
|
00224
|
KACE0000132
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096746
|
16/08/2023
|
Ashwani Kumar
|
1312003109WL004313
|
Ashwani Kumar
|
00224
|
KACE0000132
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096733
|
16/08/2023
|
Seema Kumari
|
1312003109WL004312
|
Seema Kumari
|
00224
|
KACE0000132
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096747
|
16/08/2023
|
Ravinder SIngh
|
1312003109WL004313
|
Ravinder SIngh
|
00224
|
KACE0000132
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-109-01125100/40
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096751
|
16/08/2023
|
Suranjna Devi
|
1312003109WL004313
|
Suranjna Devi
|
00224
|
KACE0000132
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096753
|
16/08/2023
|
Poonam Kumari
|
1312003109WL004313
|
Poonam Kumari
|
00224
|
KACE0000132
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096728
|
16/08/2023
|
KAMLA DEVI
|
1312003109WL004312
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096749
|
16/08/2023
|
Prem Lata
|
1312003109WL004313
|
Prem Lata
|
00354
|
PUNB0395700
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096748
|
16/08/2023
|
Krishana Devi
|
1312003109WL004313
|
Krishana Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096734
|
16/08/2023
|
REETA DEVI
|
1312003109WL004312
|
REETA DEVI
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096735
|
16/08/2023
|
Veena Kumari
|
1312003109WL004312
|
Veena Kumari
|
00415
|
SBIN0009086
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096750
|
16/08/2023
|
SHAMA DEVI
|
1312003109WL004313
|
SHAMA DEVI
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24Z160820230096752
|
16/08/2023
|
Pushpa Devi
|
1312003109WL004313
|
Pushpa Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1472
|
1472
|
|
|
|
|
|
|
|