|
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-12-003-106-01128600/102
(GAGRET UPPER)
|
1312003106NRG24Z040920230117646
|
04/09/2023
|
RANO DEVI
|
1312003106WL005287
|
RANO DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-106-01128600/103
(GAGRET UPPER)
|
1312003106NRG24Z040920230117647
|
04/09/2023
|
kusam lata
|
1312003106WL005287
|
kusam lata
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-106-01128600/111
(GAGRET UPPER)
|
1312003106NRG24Z040920230117648
|
04/09/2023
|
LEELA DEVI
|
1312003106WL005287
|
LEELA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24Z040920230117649
|
04/09/2023
|
SOBHA DEVI
|
1312003106WL005287
|
SOBHA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-106-01128600/152
(GAGRET UPPER)
|
1312003106NRG24Z040920230117664
|
04/09/2023
|
LIYAKAT ALI
|
1312003106WL005288
|
LIYAKAT ALI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/166
(GAGRET UPPER)
|
1312003106NRG24Z040920230117650
|
04/09/2023
|
USHA
|
1312003106WL005287
|
USHA
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-106-01128600/194
(GAGRET UPPER)
|
1312003106NRG24Z040920230117666
|
04/09/2023
|
URMILA DEVI
|
1312003106WL005288
|
URMILA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-106-01128600/212
(GAGRET UPPER)
|
1312003106NRG24Z040920230117651
|
04/09/2023
|
VEENA KUMARI
|
1312003106WL005287
|
VEENA KUMARI
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-106-01128600/380
(GAGRET UPPER)
|
1312003106NRG24Z040920230117652
|
04/09/2023
|
JASVINDER KAUR
|
1312003106WL005287
|
JASVINDER KAUR
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-106-01128600/382
(GAGRET UPPER)
|
1312003106NRG24Z040920230117653
|
04/09/2023
|
SUDESH KUMARI
|
1312003106WL005287
|
SUDESH KUMARI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-106-01128600/480
(GAGRET UPPER)
|
1312003106NRG24Z040920230117654
|
04/09/2023
|
satpal
|
1312003106WL005287
|
satpal
|
00224
|
KACE0000037
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-106-01128600/528
(GAGRET UPPER)
|
1312003106NRG24Z040920230117655
|
04/09/2023
|
Mrs.KRISHANA DEVI
|
1312003106WL005287
|
Mrs.KRISHANA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-106-01128600/67
(GAGRET UPPER)
|
1312003106NRG24Z040920230117668
|
04/09/2023
|
RASUL BIBI
|
1312003106WL005288
|
RASUL BIBI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-106-01128600/81
(GAGRET UPPER)
|
1312003106NRG24Z040920230117670
|
04/09/2023
|
SARIFA BIBI
|
1312003106WL005288
|
SARIFA BIBI
|
00224
|
KACE0000037
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24Z040920230117740
|
04/09/2023
|
Usha Devi
|
1312003127WL005291
|
Usha Devi
|
00224
|
KACE0000128
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-127-01128500/16
(RAMNAGAR)
|
1312003127NRG24Z040920230117738
|
04/09/2023
|
Gurmeet Devi
|
1312003127WL005291
|
Gurmeet Devi
|
00224
|
KACE0000199
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-106-01128600/182
(GAGRET UPPER)
|
1312003106NRG24Z040920230117665
|
04/09/2023
|
ACCHAR DEEN
|
1312003106WL005288
|
ACCHAR DEEN
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-106-01128600/359-A
(GAGRET UPPER)
|
1312003106NRG24Z040920230117667
|
04/09/2023
|
WARYAM DEEN
|
1312003106WL005288
|
WARYAM DEEN
|
00354
|
PUNB0398600
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24Z040920230117739
|
04/09/2023
|
SONIA
|
1312003127WL005291
|
SONIA
|
00415
|
SBIN0009086
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-106-01128600/529
(GAGRET UPPER)
|
1312003106NRG24Z040920230117656
|
04/09/2023
|
Sanjeev Kumar
|
1312003106WL005287
|
Sanjeev Kumar
|
00415
|
SBIN0050184
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-106-01128600/71
(GAGRET UPPER)
|
1312003106NRG24Z040920230117669
|
04/09/2023
|
MR.BIR DEEN
|
1312003106WL005288
|
MR.BIR DEEN
|
00415
|
SBIN0050184
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|