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-12-003-098-01129000/314 (BADHOH)
|
1312003098NRG24Z051020230138370
|
05/10/2023
|
Salochna Devi
|
1312003098WL006308
|
Salochna Devi
|
00224
|
KACE0000037
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Gagret
|
HP-12-003-098-01129000/33 (BADHOH)
|
1312003098NRG24Z051020230138371
|
05/10/2023
|
PUSHPA DEVI
|
1312003098WL006308
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Gagret
|
HP-12-003-098-01129000/522 (BADHOH)
|
1312003098NRG24Z051020230138372
|
05/10/2023
|
JOGINDER SINGH
|
1312003098WL006308
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Gagret
|
HP-12-003-098-01129000/542 (BADHOH)
|
1312003098NRG24Z051020230138374
|
05/10/2023
|
SANGEETA DEVI
|
1312003098WL006308
|
SANGEETA DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Gagret
|
HP-12-003-098-01129000/609 (BADHOH)
|
1312003098NRG24Z051020230138425
|
05/10/2023
|
NISHLA DEVI
|
1312003098WL006313
|
NISHLA DEVI
|
00224
|
KACE0000037
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
6
|
Gagret
|
HP-12-003-098-01129000/92 (BADHOH)
|
1312003098NRG24Z051020230138375
|
05/10/2023
|
SAVITRI DEVI
|
1312003098WL006308
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
7
|
Gagret
|
HP-12-003-124-01129300/16 (OEL)
|
1312003124NRG24Z051020230138611
|
05/10/2023
|
JEET KOUR
|
1312003124WL006320
|
JEET KOUR
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
8
|
Gagret
|
HP-12-003-124-01129300/372 (OEL)
|
1312003124NRG24Z051020230138612
|
05/10/2023
|
SUMAN DEVI
|
1312003124WL006320
|
SUMAN DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
9
|
Gagret
|
HP-12-003-124-01129300/65 (OEL)
|
1312003124NRG24Z051020230138613
|
05/10/2023
|
GURCHARAN SINGH
|
1312003124WL006320
|
GURCHARAN SINGH
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Gagret
|
HP-12-003-124-01129300/65 (OEL)
|
1312003124NRG24Z051020230138614
|
05/10/2023
|
Raksha Devi
|
1312003124WL006320
|
Raksha Devi
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Gagret
|
HP-12-003-124-01129300/78 (OEL)
|
1312003124NRG24Z051020230138615
|
05/10/2023
|
Teji Devi
|
1312003124WL006320
|
Teji Devi
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Gagret
|
HP-12-003-124-01129300/82 (OEL)
|
1312003124NRG24Z051020230138617
|
05/10/2023
|
PREM CHAND
|
1312003124WL006320
|
PREM CHAND
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Gagret
|
HP-12-003-124-01129300/88 (OEL)
|
1312003124NRG24Z051020230138618
|
05/10/2023
|
VIJAY KUMAR
|
1312003124WL006320
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
14
|
Gagret
|
HP-12-003-124-01129400/174 (OEL)
|
1312003124NRG24Z051020230138619
|
05/10/2023
|
REKHA DEVI
|
1312003124WL006320
|
REKHA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Gagret
|
HP-12-003-130-01129500/140 (TATEHRA)
|
1312003130NRG24Z051020230138432
|
05/10/2023
|
Rajinder Singh
|
1312003130WL006314
|
Rajinder Singh
|
00224
|
KACE0000037
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Gagret
|
HP-12-003-130-01129500/25 (TATEHRA)
|
1312003130NRG24Z051020230138433
|
05/10/2023
|
Jasvinder singh
|
1312003130WL006314
|
Jasvinder singh
|
00224
|
KACE0000037
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Gagret
|
HP-12-003-130-01129500/257 (TATEHRA)
|
1312003130NRG24Z051020230138434
|
05/10/2023
|
KARMI DEVI
|
1312003130WL006314
|
KARMI DEVI
|
00224
|
KACE0000037
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-098-01129000/108 (BADHOH)
|
1312003098NRG24Z051020230138336
|
05/10/2023
|
RAGHUNATH SINGH
|
1312003098WL006306
|
RAGHUNATH SINGH
|
00354
|
PUNB0398600
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Gagret
|
HP-12-003-098-01129000/24 (BADHOH)
|
1312003098NRG24Z051020230138421
|
05/10/2023
|
Balbir Singh
|
1312003098WL006313
|
Balbir Singh
|
00354
|
PUNB0398600
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Gagret
|
HP-12-003-098-01129000/481 (BADHOH)
|
1312003098NRG24Z051020230138424
|
05/10/2023
|
RAJ KUMARI
|
1312003098WL006313
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Gagret
|
HP-12-003-098-01129000/509 (BADHOH)
|
1312003098NRG24Z051020230138337
|
05/10/2023
|
MANJEET KAUR
|
1312003098WL006306
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Gagret
|
HP-12-003-098-01129000/512 (BADHOH)
|
1312003098NRG24Z051020230138338
|
05/10/2023
|
SUMAN LATA
|
1312003098WL006306
|
SUMAN LATA
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Gagret
|
HP-12-003-098-01129000/521 (BADHOH)
|
1312003098NRG24Z051020230138339
|
05/10/2023
|
REENA DEVI
|
1312003098WL006306
|
REENA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Gagret
|
HP-12-003-098-01129000/531 (BADHOH)
|
1312003098NRG24Z051020230138340
|
05/10/2023
|
MANITA DEVI
|
1312003098WL006306
|
MANITA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Gagret
|
HP-12-003-098-01129000/539 (BADHOH)
|
1312003098NRG24Z051020230138373
|
05/10/2023
|
SATWINDER SINGH
|
1312003098WL006308
|
SATWINDER SINGH
|
00354
|
PUNB0398600
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Gagret
|
HP-12-003-098-01129000/560 (BADHOH)
|
1312003098NRG24Z051020230138316
|
05/10/2023
|
Hazara Singh
|
1312003098WL006304
|
Hazara Singh
|
00354
|
PUNB0398600
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Gagret
|
HP-12-003-098-01129000/63 (BADHOH)
|
1312003098NRG24Z051020230138426
|
05/10/2023
|
DES RAJ
|
1312003098WL006313
|
DES RAJ
|
00354
|
PUNB0398600
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Gagret
|
HP-12-003-124-01129300/81 (OEL)
|
1312003124NRG24Z051020230138616
|
05/10/2023
|
SAVITRI DEVI
|
1312003124WL006320
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Gagret
|
HP-12-003-124-01129400/140 (OEL)
|
1312003124NRG24Z051020230138210
|
05/10/2023
|
SANTOSH KUMARI
|
1312003124WL006297
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Gagret
|
HP-12-003-124-01129400/148 (OEL)
|
1312003124NRG24Z051020230138211
|
05/10/2023
|
RAJNISH KUMARI
|
1312003124WL006297
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Gagret
|
HP-12-003-124-01129400/30 (OEL)
|
1312003124NRG24Z051020230138212
|
05/10/2023
|
shila devi
|
1312003124WL006297
|
shila devi
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Gagret
|
HP-12-003-124-01129400/350 (OEL)
|
1312003124NRG24Z051020230138213
|
05/10/2023
|
KANTA DEVI
|
1312003124WL006297
|
KANTA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Gagret
|
HP-12-003-124-01129400/457 (OEL)
|
1312003124NRG24Z051020230138214
|
05/10/2023
|
DALJEET KAUR
|
1312003124WL006297
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Gagret
|
HP-12-003-124-01129400/467 (OEL)
|
1312003124NRG24Z051020230138620
|
05/10/2023
|
Sukhbinder Singh
|
1312003124WL006320
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Gagret
|
HP-12-003-124-01129400/472 (OEL)
|
1312003124NRG24Z051020230138215
|
05/10/2023
|
SANDYA DEVI
|
1312003124WL006297
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Gagret
|
HP-12-003-124-01129400/473 (OEL)
|
1312003124NRG24Z051020230138621
|
05/10/2023
|
MUNISH SHARMA
|
1312003124WL006320
|
MUNISH SHARMA
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Gagret
|
HP-12-003-124-01129400/475 (OEL)
|
1312003124NRG24Z051020230138216
|
05/10/2023
|
BADLOO PARSAD
|
1312003124WL006297
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-098-01129000/28 (BADHOH)
|
1312003098NRG24Z051020230138422
|
05/10/2023
|
PROMILA DEVI
|
1312003098WL006313
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Gagret
|
HP-12-003-098-01129000/283 (BADHOH)
|
1312003098NRG24Z051020230138369
|
05/10/2023
|
SUMAN
|
1312003098WL006308
|
SUMAN
|
00415
|
SBIN0002343
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
40
|
Gagret
|
HP-12-003-098-01129000/622 (BADHOH)
|
1312003098NRG24Z051020230138317
|
05/10/2023
|
LAKHVIR SINGH
|
1312003098WL006304
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
41
|
Gagret
|
HP-12-003-098-01129000/622 (BADHOH)
|
1312003098NRG24Z051020230138318
|
05/10/2023
|
RENUKA DEVI
|
1312003098WL006304
|
RENUKA DEVI
|
00415
|
SBIN0002343
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
42
|
Gagret
|
HP-12-003-098-01129000/66 (BADHOH)
|
1312003098NRG24Z051020230138319
|
05/10/2023
|
GEETA DEVI
|
1312003098WL006304
|
GEETA DEVI
|
00415
|
SBIN0002343
|
92
|
92
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-098-01129000/69 (BADHOH)
|
1312003098NRG24Z051020230138427
|
05/10/2023
|
ANJANA KUMARI
|
1312003098WL006313
|
ANJANA KUMARI
|
00415
|
SBIN0011958
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-098-01129000/475 (BADHOH)
|
1312003098NRG24Z051020230138423
|
05/10/2023
|
SAROJ DEVI
|
1312003098WL006313
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
7
|
7
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
45
|
Gagret
|
HP-12-003-098-01129000/551 (BADHOH)
|
1312003098NRG24Z051020230138341
|
05/10/2023
|
RANJIT SINGH
|
1312003098WL006306
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
46
|
Gagret
|
HP-12-003-130-01129500/90 (TATEHRA)
|
1312003130NRG24Z051020230138435
|
05/10/2023
|
Karam Chand
|
1312003130WL006314
|
Karam Chand
|
00462
|
UCBA0002227
|
13
|
13
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
52
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3269
|
3269
|
|
|
|
|
|
|
|