|
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-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24Z180920230127720
|
19/09/2023
|
GURDETTA RAM
|
1312003128WL005788
|
GURDETTA RAM
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24Z180920230127722
|
19/09/2023
|
MR. RAMAN LAL
|
1312003128WL005788
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-128-01121900/15
(SALOH BERI)
|
1312003128NRG24Z180920230127708
|
19/09/2023
|
PARVEEN KUMAR
|
1312003128WL005787
|
PARVEEN KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24Z180920230127709
|
19/09/2023
|
DALBIR SINGH
|
1312003128WL005787
|
DALBIR SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-128-01121900/31
(SALOH BERI)
|
1312003128NRG24Z180920230127710
|
19/09/2023
|
GURNAM SINGH
|
1312003128WL005787
|
GURNAM SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-128-01121900/311
(SALOH BERI)
|
1312003128NRG24Z180920230127711
|
19/09/2023
|
SUNIL KUMAR
|
1312003128WL005787
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24Z180920230127723
|
19/09/2023
|
Braham Dass
|
1312003128WL005788
|
Braham Dass
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-128-01121900/40
(SALOH BERI)
|
1312003128NRG24Z180920230127726
|
19/09/2023
|
ONKAR SINGH
|
1312003128WL005788
|
ONKAR SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-128-01121900/49
(SALOH BERI)
|
1312003128NRG24Z180920230127727
|
19/09/2023
|
KASHMIR SINGH
|
1312003128WL005788
|
KASHMIR SINGH
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24Z190920230127933
|
19/09/2023
|
Saroj kumari
|
1312003114WL005799
|
Saroj kumari
|
00349
|
PSIB0000164
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24Z190920230127930
|
19/09/2023
|
Seema devi
|
1312003114WL005799
|
Seema devi
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24Z190920230127931
|
19/09/2023
|
Suresh kumari
|
1312003114WL005799
|
Suresh kumari
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24Z190920230127932
|
19/09/2023
|
Anjana Devi
|
1312003114WL005799
|
Anjana Devi
|
00354
|
PUNB0395700
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24Z180920230127703
|
19/09/2023
|
TILAK RAJ
|
1312003128WL005786
|
TILAK RAJ
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-128-01121900/130
(SALOH BERI)
|
1312003128NRG24Z180920230127721
|
19/09/2023
|
Chanchla Devi
|
1312003128WL005788
|
Chanchla Devi
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24Z180920230127701
|
19/09/2023
|
SANTOSH KUMARI
|
1312003128WL005785
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24Z180920230127724
|
19/09/2023
|
Anjna Kumari
|
1312003128WL005788
|
Anjna Kumari
|
00354
|
PUNB0395700
|
144
|
144
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24Z180920230127725
|
19/09/2023
|
Zulfi Ram
|
1312003128WL005788
|
Zulfi Ram
|
00354
|
PUNB0395700
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1520
|
1520
|
|
|
|
|
|
|
|