|
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-12-003-116-01124900/378
(KUNERAN)
|
1312003116NRG24Z181220230179850
|
04/01/2024
|
REENA KUMARI
|
1312003116WL008334
|
REENA KUMARI
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-112-01130400/176
(JADLA KOERI)
|
1312003112NRG24Z031120230154731
|
04/01/2024
|
PARKASH CHAND
|
1312003112WL007006
|
PARKASH CHAND
|
00354
|
PUNB0291400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-112-01130400/526
(JADLA KOERI)
|
1312003112NRG24Z201220230186223
|
04/01/2024
|
SUDESH KUMARI
|
1312003112WL008608
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-112-01130400/526
(JADLA KOERI)
|
1312003112NRG24Z031120230154734
|
04/01/2024
|
SUDESH KUMARI
|
1312003112WL007006
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-098-01129000/637
(BADHOH)
|
1312003098NRG24Z221220230188243
|
04/01/2024
|
SANTOSH KUMARI
|
1312003098WL008682
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-098-01129000/637
(BADHOH)
|
1312003098NRG24Z181220230178561
|
04/01/2024
|
SANTOSH KUMARI
|
1312003098WL008268
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-098-01129000/637
(BADHOH)
|
1312003098NRG24Z011220230168199
|
04/01/2024
|
SANTOSH KUMARI
|
1312003098WL007732
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-116-01124900/179
(KUNERAN)
|
1312003116NRG24Z191220230184221
|
04/01/2024
|
Shivani
|
1312003116WL008529
|
Shivani
|
00415
|
SBIN0002327
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24Z161220230177245
|
04/01/2024
|
Sardara bibi
|
1312003095WL008217
|
Sardara bibi
|
00415
|
SBIN0009086
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122700/2-A
(BHADERKALI)
|
1312003131NRG24Z181120230162143
|
04/01/2024
|
RENU BALA
|
1312003131WL007425
|
RENU BALA
|
00415
|
SBIN0009086
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122700/2-A
(BHADERKALI)
|
1312003131NRG24Z041120230155923
|
04/01/2024
|
RENU BALA
|
1312003131WL007061
|
RENU BALA
|
00415
|
SBIN0009086
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122700/28
(BHADERKALI)
|
1312003131NRG24Z021220230170081
|
04/01/2024
|
RAMA RANI
|
1312003131WL007832
|
RAMA RANI
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-099-01122700/713
(BHADERKALI)
|
1312003131NRG24Z021220230170082
|
04/01/2024
|
YASHPAL
|
1312003131WL007832
|
YASHPAL
|
00415
|
SBIN0009086
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-116-01124900/179
(KUNERAN)
|
1312003116NRG24Z191220230184220
|
04/01/2024
|
Payal
|
1312003116WL008529
|
Payal
|
00415
|
SBIN0009086
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-116-01124900/374
(KUNERAN)
|
1312003116NRG24Z181220230179635
|
04/01/2024
|
AJAY KUMAR
|
1312003116WL008320
|
AJAY KUMAR
|
00415
|
SBIN0009086
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-116-01124900/374
(KUNERAN)
|
1312003116NRG24Z021220230169763
|
04/01/2024
|
AJAY KUMAR
|
1312003116WL007814
|
AJAY KUMAR
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-099-01122600/808
(BHADERKALI)
|
1312003099NRG24Z181220230180389
|
04/01/2024
|
Rajinder Singh
|
1312003099WL008359
|
Rajinder Singh
|
00415
|
SBIN0050163
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-099-01122600/808
(BHADERKALI)
|
1312003099NRG24Z041220230171847
|
04/01/2024
|
Rajinder Singh
|
1312003099WL007916
|
Rajinder Singh
|
00415
|
SBIN0050163
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24Z181220230180505
|
04/01/2024
|
Vijay Kumar
|
1312003103WL008364
|
Vijay Kumar
|
00415
|
SBIN0050163
|
98
|
98
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24Z181120230162128
|
04/01/2024
|
Vijay Kumar
|
1312003103WL007423
|
Vijay Kumar
|
00415
|
SBIN0050163
|
77
|
77
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24Z011220230168661
|
04/01/2024
|
Vijay Kumar
|
1312003103WL007756
|
Vijay Kumar
|
00415
|
SBIN0050163
|
133
|
133
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2900
|
2900
|
|
|
|
|
|
|
|