|
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-12-003-124-01129400/140
(OEL)
|
1312003124NRG24101020230143810
|
10/10/2023
|
SANTOSH KUMARI
|
1312003124WL006570
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129050720
|
|
SANTOSH KUMARI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-124-01129400/148
(OEL)
|
1312003124NRG24101020230143811
|
10/10/2023
|
RAJNISH KUMARI
|
1312003124WL006570
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129050718
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24101020230143812
|
10/10/2023
|
Rakesh Kumar
|
1312003124WL006570
|
Rakesh Kumar
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129050719
|
|
RAKESH KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24101020230143813
|
10/10/2023
|
VEENA DEVI
|
1312003124WL006570
|
VEENA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129050715
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-124-01129400/30
(OEL)
|
1312003124NRG24101020230143814
|
10/10/2023
|
shila devi
|
1312003124WL006570
|
shila devi
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129050721
|
|
SHEELA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-124-01129400/350
(OEL)
|
1312003124NRG24101020230143815
|
10/10/2023
|
KANTA DEVI
|
1312003124WL006570
|
KANTA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129050717
|
|
KANTA DEVI WO KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24101020230143816
|
10/10/2023
|
DALJEET KAUR
|
1312003124WL006570
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129050714
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24101020230143817
|
10/10/2023
|
SANDYA DEVI
|
1312003124WL006570
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129050713
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG24101020230143818
|
10/10/2023
|
BADLOO PARSAD
|
1312003124WL006570
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129050716
|
|
BADLOO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|