|
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-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24301020230152989
|
03/11/2023
|
PARVEEN KUMARI
|
1312003094WL006928
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344299307
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24301020230152994
|
03/11/2023
|
JEET SINGH
|
1312003094WL006928
|
JEET SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344299306
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-112-01130400/176
(JADLA KOERI)
|
1312003112NRG24031120230154728
|
03/11/2023
|
KRISHANA DEVI
|
1312003112WL007006
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344299304
|
|
KRISHANA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-112-01130400/526
(JADLA KOERI)
|
1312003112NRG24031120230154729
|
03/11/2023
|
Madan Lal
|
1312003112WL007006
|
Madan Lal
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344299303
|
|
MADAN LAL S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG24301020230152991
|
03/11/2023
|
SAHIL
|
1312003094WL006928
|
SAHIL
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344299308
|
|
SAHIL S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-094-01127800/883
(AMBOTA)
|
1312003094NRG24301020230152995
|
03/11/2023
|
Madhu Bala
|
1312003094WL006928
|
Madhu Bala
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344299309
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-094-01127800/712
(AMBOTA)
|
1312003094NRG24301020230152992
|
03/11/2023
|
SUNITA RANI
|
1312003094WL006928
|
SUNITA RANI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344299310
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24301020230152993
|
03/11/2023
|
SUSHMA DEVI
|
1312003094WL006928
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344299305
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24301020230152990
|
03/11/2023
|
AMANDEEP
|
1312003094WL006928
|
AMANDEEP
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344299311
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|