|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132166
|
20/09/2023
|
Aasha Devi
|
1312003110WL005997
|
Aasha Devi
|
00153
|
KACE0000199
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24Z200920230131849
|
20/09/2023
|
PREM SINGH
|
1312003119WL005978
|
PREM SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG24Z200920230132028
|
20/09/2023
|
KUNTI DEVI
|
1312003106WL005990
|
KUNTI DEVI
|
00224
|
KACE0000037
|
97
|
97
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-106-01128600/166
(GAGRET UPPER)
|
1312003106NRG24Z200920230132029
|
20/09/2023
|
USHA
|
1312003106WL005990
|
USHA
|
00224
|
KACE0000037
|
86
|
86
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-106-01128600/173
(GAGRET UPPER)
|
1312003106NRG24Z200920230132030
|
20/09/2023
|
SAROJ DEVI
|
1312003106WL005990
|
SAROJ DEVI
|
00224
|
KACE0000037
|
11
|
11
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/39
(GAGRET UPPER)
|
1312003106NRG24Z200920230132032
|
20/09/2023
|
PRITAM CHAND
|
1312003106WL005990
|
PRITAM CHAND
|
00224
|
KACE0000037
|
65
|
65
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-106-01128600/408
(GAGRET UPPER)
|
1312003106NRG24Z200920230132033
|
20/09/2023
|
Rajni Bala
|
1312003106WL005990
|
Rajni Bala
|
00224
|
KACE0000037
|
108
|
108
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24Z200920230132034
|
20/09/2023
|
SHAKUNTLA DEVI
|
1312003106WL005990
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
108
|
108
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24Z200920230132036
|
20/09/2023
|
JARNAIL KAUR
|
1312003106WL005990
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
97
|
97
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-122-01125500/147
(NAKROH)
|
1312003122NRG24Z200920230132186
|
20/09/2023
|
Sushma Devi
|
1312003122WL005999
|
Sushma Devi
|
00224
|
KACE0000128
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-122-01125500/21
(NAKROH)
|
1312003122NRG24Z200920230132187
|
20/09/2023
|
Prem Kumari
|
1312003122WL005999
|
Prem Kumari
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-122-01125500/232
(NAKROH)
|
1312003122NRG24Z200920230132188
|
20/09/2023
|
Bhagwati Devi
|
1312003122WL005999
|
Bhagwati Devi
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-122-01125500/25
(NAKROH)
|
1312003122NRG24Z200920230132189
|
20/09/2023
|
Sat Narayan
|
1312003122WL005999
|
Sat Narayan
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-122-01125500/50
(NAKROH)
|
1312003122NRG24Z200920230132173
|
20/09/2023
|
Pinki Devi
|
1312003122WL005998
|
Pinki Devi
|
00224
|
KACE0000128
|
51
|
51
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24Z200920230132191
|
20/09/2023
|
Kamal Kumar
|
1312003122WL005999
|
Kamal Kumar
|
00224
|
KACE0000128
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-122-01125500/61
(NAKROH)
|
1312003122NRG24Z200920230132174
|
20/09/2023
|
Mahinder Singh
|
1312003122WL005998
|
Mahinder Singh
|
00224
|
KACE0000128
|
51
|
51
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-122-01125500/61
(NAKROH)
|
1312003122NRG24Z200920230132175
|
20/09/2023
|
Nirmla Devi
|
1312003122WL005998
|
Nirmla Devi
|
00224
|
KACE0000128
|
51
|
51
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24Z200920230132192
|
20/09/2023
|
Sher SIngh
|
1312003122WL005999
|
Sher SIngh
|
00224
|
KACE0000128
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-122-01125500/72
(NAKROH)
|
1312003122NRG24Z200920230132193
|
20/09/2023
|
Chanchla Devi
|
1312003122WL005999
|
Chanchla Devi
|
00224
|
KACE0000128
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-122-01125500/84
(NAKROH)
|
1312003122NRG24Z200920230132194
|
20/09/2023
|
Raksha Devi
|
1312003122WL005999
|
Raksha Devi
|
00224
|
KACE0000128
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132085
|
20/09/2023
|
Sewak Ram
|
1312003110WL005993
|
Sewak Ram
|
00224
|
KACE0000132
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-110-01125200/74
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132091
|
20/09/2023
|
SHER SINGH
|
1312003110WL005993
|
SHER SINGH
|
00224
|
KACE0000132
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Gagret
|
HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132168
|
20/09/2023
|
Sujata Sharma
|
1312003110WL005997
|
Sujata Sharma
|
00224
|
KACE0000132
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z200920230131850
|
20/09/2023
|
Vijay Kumar
|
1312003119WL005978
|
Vijay Kumar
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24Z200920230131851
|
20/09/2023
|
Raghuveer singh
|
1312003119WL005978
|
Raghuveer singh
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24Z200920230131852
|
20/09/2023
|
BRAHAM DASS
|
1312003119WL005978
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z200920230132035
|
20/09/2023
|
PAWANA DEVI
|
1312003106WL005990
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132083
|
20/09/2023
|
KANCHANA DEVI
|
1312003110WL005993
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132084
|
20/09/2023
|
Gourav Sharma
|
1312003110WL005993
|
Gourav Sharma
|
00415
|
SBIN0009086
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132164
|
20/09/2023
|
Rajni bala
|
1312003110WL005997
|
Rajni bala
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132165
|
20/09/2023
|
Aasha Devi
|
1312003110WL005997
|
Aasha Devi
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132167
|
20/09/2023
|
Sunita Kumari
|
1312003110WL005997
|
Sunita Kumari
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132086
|
20/09/2023
|
Parveen Kumari
|
1312003110WL005993
|
Parveen Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132087
|
20/09/2023
|
Suman Lata
|
1312003110WL005993
|
Suman Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132088
|
20/09/2023
|
Namita
|
1312003110WL005993
|
Namita
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132089
|
20/09/2023
|
TARSEM LAL
|
1312003110WL005993
|
TARSEM LAL
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132090
|
20/09/2023
|
SUNITA KUMARI
|
1312003110WL005993
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z200920230132092
|
20/09/2023
|
SULINDERA RANI
|
1312003110WL005993
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24Z200920230132190
|
20/09/2023
|
Sukhdev Singh
|
1312003122WL005999
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Gagret
|
HP-12-003-122-01125500/62
(NAKROH)
|
1312003122NRG24Z200920230132176
|
20/09/2023
|
GURDEV SINGH
|
1312003122WL005998
|
GURDEV SINGH
|
00415
|
SBIN0009086
|
51
|
51
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
41
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z200920230132031
|
20/09/2023
|
Darshana Devi
|
1312003106WL005990
|
Darshana Devi
|
00462
|
UCBA0002227
|
108
|
108
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4308
|
4308
|
|
|
|
|
|
|
|