|
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-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG24Z031020230136232
|
03/10/2023
|
KUNTI DEVI
|
1312003106WL006192
|
KUNTI DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-106-01128600/39
(GAGRET UPPER)
|
1312003106NRG24Z031020230136235
|
03/10/2023
|
PRITAM CHAND
|
1312003106WL006192
|
PRITAM CHAND
|
00224
|
KACE0000037
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-106-01128600/396
(GAGRET UPPER)
|
1312003106NRG24Z031020230136236
|
03/10/2023
|
BNDANA DEVI
|
1312003106WL006192
|
BNDANA DEVI
|
00224
|
KACE0000037
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-106-01128600/437
(GAGRET UPPER)
|
1312003106NRG24Z031020230136238
|
03/10/2023
|
SWEENI
|
1312003106WL006192
|
SWEENI
|
00354
|
PUNB0177210
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24Z031020230136239
|
03/10/2023
|
PAWANA DEVI
|
1312003106WL006192
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24Z031020230136233
|
03/10/2023
|
Darshana Devi
|
1312003106WL006192
|
Darshana Devi
|
00462
|
UCBA0002227
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24Z031020230136234
|
03/10/2023
|
PROMILA DEVI
|
1312003106WL006192
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24Z031020230136237
|
03/10/2023
|
PARVEEN KUMARI
|
1312003106WL006192
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1136
|
1136
|
|
|
|
|
|
|
|