|
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-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24180320240319610
|
20/03/2024
|
Mrs PRITO DEVI
|
1312003103WL012391
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072359855
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24180320240319990
|
20/03/2024
|
RACHNA DEVI
|
1312003123WL012415
|
RACHNA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072359856
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24180320240319995
|
20/03/2024
|
MADHU BALA
|
1312003123WL012415
|
MADHU BALA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2072359854
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24190320240320500
|
20/03/2024
|
Braham Dass
|
1312003128WL012440
|
Braham Dass
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
22/03/2024
|
|
2072359853
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24190320240320502
|
20/03/2024
|
Zulfi Ram
|
1312003128WL012440
|
Zulfi Ram
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072359857
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|