|
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-12-003-111-01130600/14
(GUGLEHAR)
|
1312003111NRG24060720230065529
|
06/07/2023
|
RAJINDER SINGH
|
1312003111WL003000
|
RAJINDER SINGH
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555380
|
|
RAJINDER KUMAR S-O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-111-01130600/18
(GUGLEHAR)
|
1312003111NRG24060720230065531
|
06/07/2023
|
RESHMA DEVI
|
1312003111WL003000
|
RESHMA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555385
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-111-01130600/255
(GUGLEHAR)
|
1312003111NRG24060720230065532
|
06/07/2023
|
SUNITA DEVI
|
1312003111WL003000
|
SUNITA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555382
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-111-01130600/283
(GUGLEHAR)
|
1312003111NRG24060720230065534
|
06/07/2023
|
RAJ KUMAR
|
1312003111WL003000
|
RAJ KUMAR
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
14/07/2023
|
|
3436555381
|
|
RAJKUMAR S/O POLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-111-01130600/335
(GUGLEHAR)
|
1312003111NRG24060720230065535
|
06/07/2023
|
VEENA DEVI
|
1312003111WL003000
|
VEENA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555392
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-111-01130600/44
(GUGLEHAR)
|
1312003111NRG24060720230065538
|
06/07/2023
|
SANDHYA DEVI
|
1312003111WL003000
|
SANDHYA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555384
|
|
SANDHEYA DEVI W/O BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24060720230065539
|
06/07/2023
|
ANITA
|
1312003111WL003000
|
ANITA
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555379
|
|
ANITA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-111-01130600/59
(GUGLEHAR)
|
1312003111NRG24060720230065541
|
06/07/2023
|
TRISHLA DEVI
|
1312003111WL003000
|
TRISHLA DEVI
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
14/07/2023
|
|
3436555383
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-111-01130600/70
(GUGLEHAR)
|
1312003111NRG24060720230065542
|
06/07/2023
|
TRIPTA DEVI
|
1312003111WL003000
|
TRIPTA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555378
|
|
TRIPTA DEVI W-O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-111-01130600/81
(GUGLEHAR)
|
1312003111NRG24060720230065543
|
06/07/2023
|
SONA DEVI
|
1312003111WL003000
|
SONA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555391
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-111-01130600/17
(GUGLEHAR)
|
1312003111NRG24060720230065530
|
06/07/2023
|
MAHINDER KAUR
|
1312003111WL003000
|
MAHINDER KAUR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555389
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-111-01130600/280
(GUGLEHAR)
|
1312003111NRG24060720230065533
|
06/07/2023
|
TRIPTA DEVI
|
1312003111WL003000
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555390
|
|
TRIPTA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-111-01130600/397
(GUGLEHAR)
|
1312003111NRG24060720230065536
|
06/07/2023
|
SHALU
|
1312003111WL003000
|
SHALU
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
14/07/2023
|
|
3436555387
|
|
SHALU
|
UCO BANK(607066)
|
|
14
|
Gagret
|
HP-12-003-111-01130600/421
(GUGLEHAR)
|
1312003111NRG24060720230065537
|
06/07/2023
|
PARMJEET
|
1312003111WL003000
|
PARMJEET
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436555386
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-111-01130600/49
(GUGLEHAR)
|
1312003111NRG24060720230065540
|
06/07/2023
|
ASHA DEVI
|
1312003111WL003000
|
ASHA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
14/07/2023
|
|
3436555388
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|