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-12-003-120-01123500/163 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112096
|
01/09/2023
|
SAVITRI DEVI
|
1312003120WL005017
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Gagret
|
HP-12-003-120-01123500/22 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112039
|
01/09/2023
|
Mrs. SATYA DEVI
|
1312003120WL005014
|
Mrs. SATYA DEVI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Gagret
|
HP-12-003-120-01123500/26 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112102
|
01/09/2023
|
Mrs. KARMI DEVI
|
1312003120WL005018
|
Mrs. KARMI DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Gagret
|
HP-12-003-120-01123500/376 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112040
|
01/09/2023
|
SWATANTAR BALA
|
1312003120WL005014
|
SWATANTAR BALA
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Gagret
|
HP-12-003-120-01123500/42 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112097
|
01/09/2023
|
SOM NATH
|
1312003120WL005017
|
SOM NATH
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Gagret
|
HP-12-003-120-01123500/435 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112046
|
01/09/2023
|
CHANCHLA DEVI
|
1312003120WL005015
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Gagret
|
HP-12-003-120-01123500/462 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112047
|
01/09/2023
|
PARVEEN LATA
|
1312003120WL005015
|
PARVEEN LATA
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Gagret
|
HP-12-003-120-01123500/521 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112041
|
01/09/2023
|
SUDESH KUMARI
|
1312003120WL005014
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Gagret
|
HP-12-003-120-01123500/76 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112103
|
01/09/2023
|
RAM PAYARI
|
1312003120WL005018
|
RAM PAYARI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-120-01123500/142 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112106
|
01/09/2023
|
PARMLA DEVI
|
1312003120WL005019
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Gagret
|
HP-12-003-120-01123500/492 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112098
|
01/09/2023
|
KAVITA RANI
|
1312003120WL005017
|
KAVITA RANI
|
00354
|
PUNB0137400
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Gagret
|
HP-12-003-120-01123500/495 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112099
|
01/09/2023
|
RENU
|
1312003120WL005017
|
RENU
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Gagret
|
HP-12-003-120-01123500/498 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112107
|
01/09/2023
|
PARMLA DEVI
|
1312003120WL005019
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Gagret
|
HP-12-003-120-01123500/568 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112049
|
01/09/2023
|
MEENU KUMARI
|
1312003120WL005015
|
MEENU KUMARI
|
00354
|
PUNB0137400
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-120-01123500/470 (MAWA KAHOLAN)
|
1312003120NRG24Z010920230112048
|
01/09/2023
|
RAMESH CHAND
|
1312003120WL005015
|
RAMESH CHAND
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1648
|
1648
|
|
|
|
|
|
|
|