|
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-12-003-096-01123000/11
(BABEHAR)
|
1312003096NRG24Z190920230129841
|
19/09/2023
|
SANTOSH KUMARI
|
1312003096WL005887
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG24Z190920230129842
|
19/09/2023
|
MANJU SHARMA
|
1312003096WL005887
|
MANJU SHARMA
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24Z190920230129959
|
19/09/2023
|
SHARDA DEVI
|
1312003096WL005895
|
SHARDA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24Z190920230129960
|
19/09/2023
|
SANTOSH KUMARI
|
1312003096WL005895
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24Z190920230129896
|
19/09/2023
|
RAJNI BALA
|
1312003096WL005891
|
RAJNI BALA
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24Z190920230129721
|
19/09/2023
|
Mr DHARAM CHAND
|
1312003096WL005878
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z190920230129961
|
19/09/2023
|
RASAL SINGH
|
1312003096WL005895
|
RASAL SINGH
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-096-01123000/27
(BABEHAR)
|
1312003096NRG24Z190920230129964
|
19/09/2023
|
DEVRAJ
|
1312003096WL005895
|
DEVRAJ
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-096-01123000/28
(BABEHAR)
|
1312003096NRG24Z190920230129848
|
19/09/2023
|
leela devi
|
1312003096WL005887
|
leela devi
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG24Z190920230129899
|
19/09/2023
|
NARESH KUMAR
|
1312003096WL005891
|
NARESH KUMAR
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24Z190920230129849
|
19/09/2023
|
SAROJ BALA
|
1312003096WL005887
|
SAROJ BALA
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-096-01123000/37
(BABEHAR)
|
1312003096NRG24Z190920230129900
|
19/09/2023
|
GURDYAL SINGH
|
1312003096WL005891
|
GURDYAL SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-096-01123000/40
(BABEHAR)
|
1312003096NRG24Z190920230129850
|
19/09/2023
|
SUMAN RANI
|
1312003096WL005887
|
SUMAN RANI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-096-01123000/42
(BABEHAR)
|
1312003096NRG24Z190920230129851
|
19/09/2023
|
RATTAN CHAND
|
1312003096WL005887
|
RATTAN CHAND
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24Z190920230129901
|
19/09/2023
|
SURESH KUMARI
|
1312003096WL005891
|
SURESH KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-096-01123000/51
(BABEHAR)
|
1312003096NRG24Z190920230129965
|
19/09/2023
|
DHARAM CHAND
|
1312003096WL005895
|
DHARAM CHAND
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24Z190920230129722
|
19/09/2023
|
Mr HARMESH CHAND
|
1312003096WL005878
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG24Z190920230129966
|
19/09/2023
|
ANJANA KUMARI
|
1312003096WL005895
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-096-01123000/59
(BABEHAR)
|
1312003096NRG24Z190920230129902
|
19/09/2023
|
LEKHRAJ
|
1312003096WL005891
|
LEKHRAJ
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24Z190920230129903
|
19/09/2023
|
NIRMLA DEVI
|
1312003096WL005891
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24Z190920230129716
|
19/09/2023
|
BAKSHI RAM
|
1312003096WL005877
|
BAKSHI RAM
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24Z190920230129904
|
19/09/2023
|
SUNITA KUMARI
|
1312003096WL005891
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24Z190920230129852
|
19/09/2023
|
GURPAL SINGH
|
1312003096WL005887
|
GURPAL SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24Z190920230129718
|
19/09/2023
|
Seema Devi
|
1312003096WL005877
|
Seema Devi
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24Z190920230129717
|
19/09/2023
|
Tilak Raj
|
1312003096WL005877
|
Tilak Raj
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Gagret
|
HP-12-003-113-01121200/107
(JOH)
|
1312003113NRG24Z190920230130160
|
19/09/2023
|
BIRBAL
|
1312003113WL005902
|
BIRBAL
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24Z190920230130161
|
19/09/2023
|
VINOD KUMAR
|
1312003113WL005902
|
VINOD KUMAR
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24Z190920230130162
|
19/09/2023
|
GANESH KUMAR
|
1312003113WL005902
|
GANESH KUMAR
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24Z190920230130163
|
19/09/2023
|
BALWANT SINGH
|
1312003113WL005902
|
BALWANT SINGH
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-113-01121200/69
(JOH)
|
1312003113NRG24Z190920230130164
|
19/09/2023
|
KASHMIRO DEVI
|
1312003113WL005902
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Gagret
|
HP-12-003-113-01121300/15
(JOH)
|
1312003113NRG24Z190920230130165
|
19/09/2023
|
KAMLESH KUMARI
|
1312003113WL005902
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-113-01121300/45
(JOH)
|
1312003113NRG24Z190920230130166
|
19/09/2023
|
SHAMSHER SINGH
|
1312003113WL005902
|
SHAMSHER SINGH
|
00224
|
KACE0000014
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129554
|
19/09/2023
|
RACHNA DEVI
|
1312003123WL005868
|
RACHNA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129556
|
19/09/2023
|
RANI DEVI
|
1312003123WL005868
|
RANI DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129557
|
19/09/2023
|
JOGINDER SINGH
|
1312003123WL005868
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129563
|
19/09/2023
|
MADHU BALA
|
1312003123WL005868
|
MADHU BALA
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-096-01123000/227
(BABEHAR)
|
1312003096NRG24Z190920230129845
|
19/09/2023
|
VEENA DEVI
|
1312003096WL005887
|
VEENA DEVI
|
00224
|
KACE0000132
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Gagret
|
HP-12-003-096-01123000/230
(BABEHAR)
|
1312003096NRG24Z190920230129846
|
19/09/2023
|
BHUPINDER SINGH
|
1312003096WL005887
|
BHUPINDER SINGH
|
00224
|
KACE0000132
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129553
|
19/09/2023
|
BAL MUKAND
|
1312003123WL005868
|
BAL MUKAND
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129555
|
19/09/2023
|
SUKH RAJ
|
1312003123WL005868
|
SUKH RAJ
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Gagret
|
HP-12-003-123-01124100/356
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129558
|
19/09/2023
|
ANIL KUMAR
|
1312003123WL005868
|
ANIL KUMAR
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129559
|
19/09/2023
|
ARTI DEVI
|
1312003123WL005868
|
ARTI DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129560
|
19/09/2023
|
SUDESH KUMARI
|
1312003123WL005868
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Gagret
|
HP-12-003-123-01124100/521
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129561
|
19/09/2023
|
PRAVEEN KUMARI
|
1312003123WL005868
|
PRAVEEN KUMARI
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24Z190920230129562
|
19/09/2023
|
NARESH KUMAR
|
1312003123WL005868
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-096-01123000/206
(BABEHAR)
|
1312003096NRG24Z190920230129897
|
19/09/2023
|
PARVEEN KUMARI
|
1312003096WL005891
|
PARVEEN KUMARI
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24Z190920230129843
|
19/09/2023
|
SALEEMA BIBI
|
1312003096WL005887
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24Z190920230129963
|
19/09/2023
|
SUMAN KUMARI
|
1312003096WL005895
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24Z190920230129895
|
19/09/2023
|
Suman Rani
|
1312003096WL005891
|
Suman Rani
|
00415
|
SBIN0050163
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Gagret
|
HP-12-003-096-01123000/2
(BABEHAR)
|
1312003096NRG24Z190920230129962
|
19/09/2023
|
SOMA DEVI
|
1312003096WL005895
|
SOMA DEVI
|
00415
|
SBIN0050163
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Gagret
|
HP-12-003-096-01123000/223
(BABEHAR)
|
1312003096NRG24Z190920230129844
|
19/09/2023
|
SONU
|
1312003096WL005887
|
SONU
|
00415
|
SBIN0050163
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24Z190920230129898
|
19/09/2023
|
REENA PARMAR
|
1312003096WL005891
|
REENA PARMAR
|
00415
|
SBIN0050163
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Gagret
|
HP-12-003-096-01123000/258
(BABEHAR)
|
1312003096NRG24Z190920230129847
|
19/09/2023
|
RAM KRISHAN
|
1312003096WL005887
|
RAM KRISHAN
|
00415
|
SBIN0050163
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5536
|
5536
|
|
|
|
|
|
|
|