|
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-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24Z180120240208449
|
18/01/2024
|
VEENA DEVI
|
1312003092WL009645
|
VEENA DEVI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24Z180120240208450
|
18/01/2024
|
FARIDANABIBI
|
1312003092WL009645
|
FARIDANABIBI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-092-01122500/200
(ABHEYPUR)
|
1312003092NRG24Z180120240208373
|
18/01/2024
|
RACHNA DEVI
|
1312003092WL009640
|
RACHNA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-092-01122500/21
(ABHEYPUR)
|
1312003092NRG24Z180120240208374
|
18/01/2024
|
DARSHANA KUMARI
|
1312003092WL009640
|
DARSHANA KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24Z180120240208376
|
18/01/2024
|
NEELAM KUMARI
|
1312003092WL009640
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24Z180120240208452
|
18/01/2024
|
SUNIL KUMAR
|
1312003092WL009645
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-092-01122500/76
(ABHEYPUR)
|
1312003092NRG24Z180120240208453
|
18/01/2024
|
KAMLESH KUMARI
|
1312003092WL009645
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-092-01122500/96
(ABHEYPUR)
|
1312003092NRG24Z180120240208377
|
18/01/2024
|
NIRMLA DEVI
|
1312003092WL009640
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z180120240208451
|
18/01/2024
|
ANVARY
|
1312003092WL009645
|
ANVARY
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-092-01122500/132
(ABHEYPUR)
|
1312003092NRG24Z180120240208448
|
18/01/2024
|
MOHAN LAL
|
1312003092WL009645
|
MOHAN LAL
|
00415
|
SBIN0050163
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-092-01122500/212
(ABHEYPUR)
|
1312003092NRG24Z180120240208375
|
18/01/2024
|
DES RAJ
|
1312003092WL009640
|
DES RAJ
|
00415
|
SBIN0050163
|
112
|
112
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|