|
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-12-003-126-01193400/182
(RAIPUR)
|
1312003126NRG24180520230011449
|
18/05/2023
|
SALOCHANA DEVI
|
1312003126WL000642
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144072
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24180520230011547
|
18/05/2023
|
BHOLI DEVI
|
1312003126WL000651
|
BHOLI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144062
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24180520230011548
|
18/05/2023
|
AMAN DEEP SINGH
|
1312003126WL000651
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858144067
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24180520230011450
|
18/05/2023
|
Mrs SAROJ RANI
|
1312003126WL000642
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144068
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24180520230011511
|
18/05/2023
|
CHANCHALA DEVI
|
1312003126WL000649
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144061
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-126-01193400/122
(RAIPUR)
|
1312003126NRG24180520230011546
|
18/05/2023
|
RANJEET SINGH
|
1312003126WL000651
|
RANJEET SINGH
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144064
|
|
RANJEET SINGH SON OF SARDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24180520230011410
|
18/05/2023
|
NARESH Kumari
|
1312003126WL000639
|
NARESH Kumari
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144066
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24180520230011510
|
18/05/2023
|
ANITA DEVI
|
1312003126WL000649
|
ANITA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144065
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-126-01193400/521
(RAIPUR)
|
1312003126NRG24180520230011411
|
18/05/2023
|
Narinder Singh
|
1312003126WL000639
|
Narinder Singh
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144063
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24180520230011504
|
18/05/2023
|
tripta devi
|
1312003126WL000646
|
tripta devi
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144069
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24180520230011505
|
18/05/2023
|
Kanta Devi
|
1312003126WL000646
|
Kanta Devi
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144070
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-126-01193400/515
(RAIPUR)
|
1312003126NRG24180520230011549
|
18/05/2023
|
LATA DEVI
|
1312003126WL000651
|
LATA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858144071
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|