|
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-12-003-115-01128700/144
(KALOH)
|
1312003115NRG24Z180820230102670
|
18/08/2023
|
LEELA DEVI
|
1312003115WL004574
|
LEELA DEVI
|
00354
|
PUNB0398600
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-115-01128700/148
(KALOH)
|
1312003115NRG24Z180820230102671
|
18/08/2023
|
TARSEM SINGH
|
1312003115WL004574
|
TARSEM SINGH
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24Z180820230102673
|
18/08/2023
|
KULDEEP CHAND
|
1312003115WL004574
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-115-01128700/284
(KALOH)
|
1312003115NRG24Z180820230102674
|
18/08/2023
|
KAMLA DEVI
|
1312003115WL004574
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z180820230102677
|
18/08/2023
|
SUMAN LATA
|
1312003115WL004574
|
SUMAN LATA
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24Z180820230102676
|
18/08/2023
|
VINOD KUMAR
|
1312003115WL004574
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-115-01128700/140
(KALOH)
|
1312003115NRG24Z180820230102669
|
18/08/2023
|
SANTOSH SINGH
|
1312003115WL004574
|
SANTOSH SINGH
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24Z180820230102672
|
18/08/2023
|
Sudesh Kumari
|
1312003115WL004574
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-115-01128700/433
(KALOH)
|
1312003115NRG24Z180820230102675
|
18/08/2023
|
PARMILA DEVI
|
1312003115WL004574
|
PARMILA DEVI
|
00415
|
SBIN0002343
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752
|
752
|
|
|
|
|
|
|
|