|
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-12-003-118-01130100/32
(LOHARLI)
|
1312003118NRG24010220240265790
|
01/02/2024
|
ASHA DEVI
|
1312003118WL010525
|
ASHA DEVI
|
00354
|
PUNB0291400
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317255
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24010220240265791
|
01/02/2024
|
Neelam Devi
|
1312003118WL010525
|
Neelam Devi
|
00354
|
PUNB0291400
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317253
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-118-01130100/484
(LOHARLI)
|
1312003118NRG24010220240265795
|
01/02/2024
|
SUMAN KUMARI
|
1312003118WL010525
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317254
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-118-01130000/51
(LOHARLI)
|
1312003118NRG24010220240265786
|
01/02/2024
|
SOMA DEVI
|
1312003118WL010525
|
SOMA DEVI
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317261
|
|
SOMA DEVI AND YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-118-01130100/100
(LOHARLI)
|
1312003118NRG24010220240265787
|
01/02/2024
|
BHAGO DEVI
|
1312003118WL010525
|
BHAGO DEVI
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317260
|
|
BHAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-118-01130100/11
(LOHARLI)
|
1312003118NRG24010220240265788
|
01/02/2024
|
BIMLA DEVI
|
1312003118WL010525
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317262
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24010220240265789
|
01/02/2024
|
ASHA DEVI
|
1312003118WL010525
|
ASHA DEVI
|
00354
|
PUNB0398600
|
2279
|
2279
|
Processed
|
25/03/2024
|
|
2146317259
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/374
(LOHARLI)
|
1312003118NRG24010220240265792
|
01/02/2024
|
CHAMAN LAL
|
1312003118WL010525
|
CHAMAN LAL
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317257
|
|
CHAMAN LAL S/O SH PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24010220240265793
|
01/02/2024
|
JYOTI DEVI
|
1312003118WL010525
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317256
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-118-01130100/48
(LOHARLI)
|
1312003118NRG24010220240265794
|
01/02/2024
|
GURCHARNI DEVI
|
1312003118WL010525
|
GURCHARNI DEVI
|
00354
|
PUNB0398600
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146317258
|
|
GURBACHNI DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24653
|
24653
|
|
|
|
|
|
|
|