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-12-003-106-01128600/132 (GAGRET UPPER)
|
1312003106NRG24Z010920230112112
|
02/09/2023
|
BHOLI DEVI
|
1312003106WL005020
|
BHOLI DEVI
|
00224
|
KACE0000037
|
42
|
42
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Gagret
|
HP-12-003-106-01128600/447 (GAGRET UPPER)
|
1312003106NRG24Z010920230112113
|
02/09/2023
|
REENA DEVI
|
1312003106WL005020
|
REENA DEVI
|
00224
|
KACE0000037
|
42
|
42
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Gagret
|
HP-12-003-130-01129500/162 (TATEHRA)
|
1312003130NRG24Z010920230112136
|
02/09/2023
|
Prem Chand
|
1312003130WL005021
|
Prem Chand
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Gagret
|
HP-12-003-130-01129500/19 (TATEHRA)
|
1312003130NRG24Z010920230112138
|
02/09/2023
|
Veena Devi
|
1312003130WL005021
|
Veena Devi
|
00224
|
KACE0000037
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Gagret
|
HP-12-003-130-01129500/2 (TATEHRA)
|
1312003130NRG24Z010920230112139
|
02/09/2023
|
Ram Pal
|
1312003130WL005021
|
Ram Pal
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Gagret
|
HP-12-003-130-01129500/20 (TATEHRA)
|
1312003130NRG24Z010920230112140
|
02/09/2023
|
Joginder Singh
|
1312003130WL005021
|
Joginder Singh
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Gagret
|
HP-12-003-130-01129500/23 (TATEHRA)
|
1312003130NRG24Z010920230112141
|
02/09/2023
|
Basna Devi
|
1312003130WL005021
|
Basna Devi
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Gagret
|
HP-12-003-130-01129500/25 (TATEHRA)
|
1312003130NRG24Z010920230112248
|
02/09/2023
|
Jasvinder singh
|
1312003130WL005027
|
Jasvinder singh
|
00224
|
KACE0000037
|
117
|
117
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Gagret
|
HP-12-003-130-01129500/34 (TATEHRA)
|
1312003130NRG24Z010920230112145
|
02/09/2023
|
Shalza Devi
|
1312003130WL005021
|
Shalza Devi
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Gagret
|
HP-12-003-130-01129500/4 (TATEHRA)
|
1312003130NRG24Z010920230112147
|
02/09/2023
|
SANDHYA DEVI
|
1312003130WL005021
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Gagret
|
HP-12-003-130-01129500/5 (TATEHRA)
|
1312003130NRG24Z010920230112148
|
02/09/2023
|
Tarsem Singh
|
1312003130WL005021
|
Tarsem Singh
|
00224
|
KACE0000037
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Gagret
|
HP-12-003-130-01129500/57 (TATEHRA)
|
1312003130NRG24Z010920230112150
|
02/09/2023
|
SOMA DEVI
|
1312003130WL005021
|
SOMA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Gagret
|
HP-12-003-130-01129500/58 (TATEHRA)
|
1312003130NRG24Z010920230112249
|
02/09/2023
|
Amrit Lal
|
1312003130WL005027
|
Amrit Lal
|
00224
|
KACE0000037
|
117
|
117
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Gagret
|
HP-12-003-130-01129500/93 (TATEHRA)
|
1312003130NRG24Z010920230112153
|
02/09/2023
|
Chajju Ram
|
1312003130WL005021
|
Chajju Ram
|
00224
|
KACE0000037
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-127-01128500/116 (RAMNAGAR)
|
1312003127NRG24Z020920230112988
|
02/09/2023
|
Usha Devi
|
1312003127WL005071
|
Usha Devi
|
00224
|
KACE0000128
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Gagret
|
HP-12-003-127-01128500/21 (RAMNAGAR)
|
1312003127NRG24Z020920230112990
|
02/09/2023
|
Bhupinder Singh
|
1312003127WL005071
|
Bhupinder Singh
|
00224
|
KACE0000128
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Gagret
|
HP-12-003-127-01128500/23 (RAMNAGAR)
|
1312003127NRG24Z020920230112875
|
02/09/2023
|
Hans Raj
|
1312003127WL005066
|
Hans Raj
|
00224
|
KACE0000128
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-110-01125200/42 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112979
|
02/09/2023
|
BALBINDER KAUR
|
1312003110WL005070
|
BALBINDER KAUR
|
00224
|
KACE0000132
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Gagret
|
HP-12-003-110-01125200/57 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113051
|
02/09/2023
|
MAYA DEVI
|
1312003110WL005077
|
MAYA DEVI
|
00224
|
KACE0000132
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Gagret
|
HP-12-003-110-01125200/74 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112980
|
02/09/2023
|
SHER SINGH
|
1312003110WL005070
|
SHER SINGH
|
00224
|
KACE0000132
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Gagret
|
HP-12-003-110-01125200/98 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112981
|
02/09/2023
|
Sujata Sharma
|
1312003110WL005070
|
Sujata Sharma
|
00224
|
KACE0000132
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-130-01129500/53 (TATEHRA)
|
1312003130NRG24Z010920230112149
|
02/09/2023
|
ROSHNI DEVI
|
1312003130WL005021
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Gagret
|
HP-12-003-130-01129500/73 (TATEHRA)
|
1312003130NRG24Z010920230112152
|
02/09/2023
|
BALDEV SINGH
|
1312003130WL005021
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-130-01129500/67 (TATEHRA)
|
1312003130NRG24Z010920230112151
|
02/09/2023
|
RAJINDER SINGH
|
1312003130WL005021
|
RAJINDER SINGH
|
00415
|
SBIN0002343
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-127-01128500/234 (RAMNAGAR)
|
1312003127NRG24Z020920230112991
|
02/09/2023
|
Deepak kumar
|
1312003127WL005071
|
Deepak kumar
|
00415
|
SBIN0003984
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-110-01125200/138 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113046
|
02/09/2023
|
NIRMLA DEVI
|
1312003110WL005077
|
NIRMLA DEVI
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Gagret
|
HP-12-003-110-01125200/229 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112972
|
02/09/2023
|
Aasha Devi
|
1312003110WL005070
|
Aasha Devi
|
00415
|
SBIN0009086
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Gagret
|
HP-12-003-110-01125200/230 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113047
|
02/09/2023
|
Jeevan Lata
|
1312003110WL005077
|
Jeevan Lata
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Gagret
|
HP-12-003-110-01125200/247 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112973
|
02/09/2023
|
Seema Devi
|
1312003110WL005070
|
Seema Devi
|
00415
|
SBIN0009086
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Gagret
|
HP-12-003-110-01125200/257 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113048
|
02/09/2023
|
Rimpal Kumari
|
1312003110WL005077
|
Rimpal Kumari
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Gagret
|
HP-12-003-110-01125200/259 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112974
|
02/09/2023
|
Mamta Devi
|
1312003110WL005070
|
Mamta Devi
|
00415
|
SBIN0009086
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Gagret
|
HP-12-003-110-01125200/266 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112975
|
02/09/2023
|
Suman Lata
|
1312003110WL005070
|
Suman Lata
|
00415
|
SBIN0009086
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Gagret
|
HP-12-003-110-01125200/270 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113049
|
02/09/2023
|
Pushpa Devi
|
1312003110WL005077
|
Pushpa Devi
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Gagret
|
HP-12-003-110-01125200/271 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230113050
|
02/09/2023
|
INDER JEET
|
1312003110WL005077
|
INDER JEET
|
00415
|
SBIN0009086
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Gagret
|
HP-12-003-110-01125200/287 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112976
|
02/09/2023
|
MAMTA DEVI
|
1312003110WL005070
|
MAMTA DEVI
|
00415
|
SBIN0009086
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Gagret
|
HP-12-003-110-01125200/302 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112977
|
02/09/2023
|
TARSEM LAL
|
1312003110WL005070
|
TARSEM LAL
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Gagret
|
HP-12-003-110-01125200/36 (GONDPUR BANEHRA UPPER)
|
1312003110NRG24Z020920230112978
|
02/09/2023
|
GEETA KUMARI
|
1312003110WL005070
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Gagret
|
HP-12-003-127-01128500/116 (RAMNAGAR)
|
1312003127NRG24Z020920230112987
|
02/09/2023
|
Sanjeev kumar
|
1312003127WL005071
|
Sanjeev kumar
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Gagret
|
HP-12-003-127-01128500/119 (RAMNAGAR)
|
1312003127NRG24Z020920230112989
|
02/09/2023
|
Raj Kumar
|
1312003127WL005071
|
Raj Kumar
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Gagret
|
HP-12-003-127-01128500/99 (RAMNAGAR)
|
1312003127NRG24Z020920230113039
|
02/09/2023
|
BHULU ALLI
|
1312003127WL005076
|
BHULU ALLI
|
00415
|
SBIN0009086
|
16
|
16
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
41
|
Gagret
|
HP-12-003-106-01128600/121 (GAGRET UPPER)
|
1312003106NRG24Z010920230112111
|
02/09/2023
|
seema devi
|
1312003106WL005020
|
seema devi
|
00415
|
SBIN0050184
|
42
|
42
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Gagret
|
HP-12-003-130-01129500/142 (TATEHRA)
|
1312003130NRG24Z010920230112134
|
02/09/2023
|
Surender Kaur
|
1312003130WL005021
|
Surender Kaur
|
00415
|
SBIN0050184
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
43
|
Gagret
|
HP-12-003-130-01129500/343 (TATEHRA)
|
1312003130NRG24Z010920230112146
|
02/09/2023
|
SONIA
|
1312003130WL005021
|
SONIA
|
00415
|
SBIN0050184
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-130-01129500/158 (TATEHRA)
|
1312003130NRG24Z010920230112135
|
02/09/2023
|
REKHA RANI
|
1312003130WL005021
|
REKHA RANI
|
00462
|
UCBA0002227
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Gagret
|
HP-12-003-130-01129500/173 (TATEHRA)
|
1312003130NRG24Z010920230112137
|
02/09/2023
|
SUDESH KUMARI
|
1312003130WL005021
|
SUDESH KUMARI
|
00462
|
UCBA0002227
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Gagret
|
HP-12-003-130-01129500/308 (TATEHRA)
|
1312003130NRG24Z010920230112142
|
02/09/2023
|
CHAND RANI
|
1312003130WL005021
|
CHAND RANI
|
00462
|
UCBA0002227
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
47
|
Gagret
|
HP-12-003-130-01129500/310 (TATEHRA)
|
1312003130NRG24Z010920230112143
|
02/09/2023
|
LEELA DEVI
|
1312003130WL005021
|
LEELA DEVI
|
00462
|
UCBA0002227
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
48
|
Gagret
|
HP-12-003-130-01129500/311 (TATEHRA)
|
1312003130NRG24Z010920230112144
|
02/09/2023
|
Shanti Devi
|
1312003130WL005021
|
Shanti Devi
|
00462
|
UCBA0002227
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7512
|
7512
|
|
|
|
|
|
|
|