|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221967
|
01/02/2024
|
Aasha Devi
|
1312003110WL010108
|
Aasha Devi
|
00153
|
KACE0000199
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251247662
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24190120240211106
|
01/02/2024
|
Kashmir Singh
|
1312003102WL009748
|
Kashmir Singh
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247663
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24200120240220227
|
01/02/2024
|
KAMLA DEVI
|
1312003105WL010061
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247658
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24200120240220229
|
01/02/2024
|
SAPNA DEVI
|
1312003105WL010061
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247660
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24200120240220230
|
01/02/2024
|
TARSEM LAL
|
1312003105WL010061
|
TARSEM LAL
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247659
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24200120240221965
|
01/02/2024
|
Rajni bala
|
1312003110WL010108
|
Rajni bala
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251247661
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|