|
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-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24Z160920230123397
|
16/09/2023
|
Sh. Ram saroop
|
1312003131WL005589
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24Z160920230123398
|
16/09/2023
|
Mrs.SUNITA DEVI
|
1312003131WL005589
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24Z160920230123399
|
16/09/2023
|
Mr.HARDEEP SINGH
|
1312003131WL005589
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24Z160920230123400
|
16/09/2023
|
ASHA RANI
|
1312003131WL005589
|
ASHA RANI
|
00224
|
KACE0000014
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01122700/162
(BHADERKALI)
|
1312003131NRG24Z160920230123401
|
16/09/2023
|
chamn lal
|
1312003131WL005589
|
chamn lal
|
00224
|
KACE0000014
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24Z160920230123406
|
16/09/2023
|
MEENA KUMARI
|
1312003131WL005589
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24Z160920230123404
|
16/09/2023
|
TARIPTA DEVI
|
1312003131WL005589
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24Z160920230123403
|
16/09/2023
|
MEENA KUMARI
|
1312003131WL005589
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24Z160920230123405
|
16/09/2023
|
REKHA DEVI
|
1312003131WL005589
|
REKHA DEVI
|
00415
|
SBIN0009086
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24Z160920230123402
|
16/09/2023
|
SANTOSH KUMARI
|
1312003131WL005589
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
68
|
68
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680
|
680
|
|
|
|
|
|
|
|