|
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-12-003-092-01122500/107
(ABHEYPUR)
|
1312003092NRG24Z031020230135292
|
03/10/2023
|
SOMA DEVI
|
1312003092WL006153
|
SOMA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/134
(ABHEYPUR)
|
1312003092NRG24Z031020230135294
|
03/10/2023
|
SUSHMA DEVI
|
1312003092WL006153
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-092-01122500/135
(ABHEYPUR)
|
1312003092NRG24Z031020230135276
|
03/10/2023
|
SOMA DEVI
|
1312003092WL006152
|
SOMA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG24Z031020230135080
|
03/10/2023
|
SUMAN LATA
|
1312003092WL006143
|
SUMAN LATA
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24Z031020230135257
|
03/10/2023
|
VEENA DEVI
|
1312003092WL006151
|
VEENA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24Z031020230135258
|
03/10/2023
|
FARIDANABIBI
|
1312003092WL006151
|
FARIDANABIBI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-092-01122500/190
(ABHEYPUR)
|
1312003092NRG24Z031020230135277
|
03/10/2023
|
NASIBA BIBI
|
1312003092WL006152
|
NASIBA BIBI
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-092-01122500/200
(ABHEYPUR)
|
1312003092NRG24Z031020230135296
|
03/10/2023
|
RACHNA DEVI
|
1312003092WL006153
|
RACHNA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-092-01122500/203
(ABHEYPUR)
|
1312003092NRG24Z031020230135179
|
03/10/2023
|
MEENA DEVI
|
1312003092WL006146
|
MEENA DEVI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-092-01122500/206
(ABHEYPUR)
|
1312003092NRG24Z031020230135259
|
03/10/2023
|
SEELA BIBI
|
1312003092WL006151
|
SEELA BIBI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24Z031020230135261
|
03/10/2023
|
NEELAM KUMARI
|
1312003092WL006151
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-092-01122500/223
(ABHEYPUR)
|
1312003092NRG24Z031020230135180
|
03/10/2023
|
SHEKH DEEN
|
1312003092WL006146
|
SHEKH DEEN
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-092-01122500/32
(ABHEYPUR)
|
1312003092NRG24Z031020230135082
|
03/10/2023
|
KASHMIRO DEVI
|
1312003092WL006143
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-092-01122500/37
(ABHEYPUR)
|
1312003092NRG24Z031020230135262
|
03/10/2023
|
SHONKU
|
1312003092WL006151
|
SHONKU
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24Z031020230135263
|
03/10/2023
|
GIANO DEVI
|
1312003092WL006151
|
GIANO DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-092-01122500/62
(ABHEYPUR)
|
1312003092NRG24Z031020230135278
|
03/10/2023
|
CHANCHLA BIBI
|
1312003092WL006152
|
CHANCHLA BIBI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24Z031020230135264
|
03/10/2023
|
SUNIL KUMAR
|
1312003092WL006151
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-092-01122500/68
(ABHEYPUR)
|
1312003092NRG24Z031020230135265
|
03/10/2023
|
SANDHYA DEVI
|
1312003092WL006151
|
SANDHYA DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-092-01122500/73
(ABHEYPUR)
|
1312003092NRG24Z031020230135280
|
03/10/2023
|
RAJ KUMARI
|
1312003092WL006152
|
RAJ KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-092-01122500/74
(ABHEYPUR)
|
1312003092NRG24Z031020230135182
|
03/10/2023
|
SHARIFAN BIBI
|
1312003092WL006146
|
SHARIFAN BIBI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-092-01122500/76
(ABHEYPUR)
|
1312003092NRG24Z031020230135281
|
03/10/2023
|
KAMLESH KUMARI
|
1312003092WL006152
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-092-01122500/77
(ABHEYPUR)
|
1312003092NRG24Z031020230135299
|
03/10/2023
|
BABLI
|
1312003092WL006153
|
BABLI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Gagret
|
HP-12-003-092-01122500/82
(ABHEYPUR)
|
1312003092NRG24Z031020230135282
|
03/10/2023
|
ONKAR CHAND
|
1312003092WL006152
|
ONKAR CHAND
|
00224
|
KACE0000014
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-092-01122500/87
(ABHEYPUR)
|
1312003092NRG24Z031020230135183
|
03/10/2023
|
NIAJ BIBI
|
1312003092WL006146
|
NIAJ BIBI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-092-01122500/88
(ABHEYPUR)
|
1312003092NRG24Z031020230135283
|
03/10/2023
|
KAMLA DEVI
|
1312003092WL006152
|
KAMLA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24Z031020230135083
|
03/10/2023
|
NIRMLA DEVI
|
1312003092WL006143
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z031020230135295
|
03/10/2023
|
MAMTA RANI
|
1312003092WL006153
|
MAMTA RANI
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z031020230135297
|
03/10/2023
|
ANVARY
|
1312003092WL006153
|
ANVARY
|
00354
|
PUNB0395700
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG24Z031020230135298
|
03/10/2023
|
AZIZ KHAN
|
1312003092WL006153
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-092-01122500/220
(ABHEYPUR)
|
1312003092NRG24Z031020230135081
|
03/10/2023
|
POOJA RANI
|
1312003092WL006143
|
POOJA RANI
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-092-01122500/117
(ABHEYPUR)
|
1312003092NRG24Z031020230135293
|
03/10/2023
|
PREM LATA
|
1312003092WL006153
|
PREM LATA
|
00415
|
SBIN0050163
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-092-01122500/132
(ABHEYPUR)
|
1312003092NRG24Z031020230135275
|
03/10/2023
|
MOHAN LAL
|
1312003092WL006152
|
MOHAN LAL
|
00415
|
SBIN0050163
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z031020230135260
|
03/10/2023
|
DES RAJ
|
1312003092WL006151
|
DES RAJ
|
00415
|
SBIN0050163
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-092-01122500/225
(ABHEYPUR)
|
1312003092NRG24Z031020230135181
|
03/10/2023
|
NAJAMA BIBI
|
1312003092WL006146
|
NAJAMA BIBI
|
00415
|
SBIN0050163
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|