|
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-12-003-099-01122600/102
(BHADERKALI)
|
1312003099NRG24Z160820230096513
|
16/08/2023
|
Mr.JOGINDER SINGH
|
1312003099WL004307
|
Mr.JOGINDER SINGH
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG24Z160820230096485
|
16/08/2023
|
KAMLESH KUMARI
|
1312003099WL004305
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122600/259
(BHADERKALI)
|
1312003099NRG24Z160820230096486
|
16/08/2023
|
LEELA DEVI
|
1312003099WL004305
|
LEELA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24Z160820230096487
|
16/08/2023
|
Mehar Chand
|
1312003099WL004305
|
Mehar Chand
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24Z160820230096488
|
16/08/2023
|
CHANCHLA DEVI
|
1312003099WL004305
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-099-01122600/37
(BHADERKALI)
|
1312003099NRG24Z160820230096490
|
16/08/2023
|
Mr. RAM KRISHAN
|
1312003099WL004305
|
Mr. RAM KRISHAN
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122600/40
(BHADERKALI)
|
1312003099NRG24Z160820230096514
|
16/08/2023
|
Mrs. PISHPA DEVI
|
1312003099WL004307
|
Mrs. PISHPA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24Z160820230096515
|
16/08/2023
|
Mrs GANSHI DEVI
|
1312003099WL004307
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-099-01122600/689
(BHADERKALI)
|
1312003099NRG24Z160820230096491
|
16/08/2023
|
KAMLESH KUMARI
|
1312003099WL004305
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24Z160820230096518
|
16/08/2023
|
SHEEKHA
|
1312003099WL004307
|
SHEEKHA
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122600/74-A
(BHADERKALI)
|
1312003099NRG24Z160820230096519
|
16/08/2023
|
ASHA DEVI
|
1312003099WL004307
|
ASHA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122600/749
(BHADERKALI)
|
1312003099NRG24Z160820230096520
|
16/08/2023
|
SUDHA KUMARI
|
1312003099WL004307
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24Z160820230096493
|
16/08/2023
|
NEELAM KUMARI
|
1312003099WL004305
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Gagret
|
HP-12-003-099-01122600/794
(BHADERKALI)
|
1312003099NRG24Z160820230096521
|
16/08/2023
|
PRIYANAKA
|
1312003099WL004307
|
PRIYANAKA
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24Z160820230096489
|
16/08/2023
|
VIKRAM SINGH
|
1312003099WL004305
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24Z160820230096517
|
16/08/2023
|
POONAM KUMARI
|
1312003099WL004307
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z160820230096492
|
16/08/2023
|
ASHA DEVI
|
1312003099WL004305
|
ASHA DEVI
|
00415
|
SBIN0050163
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24Z160820230096516
|
16/08/2023
|
KAMLESH KUMAR
|
1312003099WL004307
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|