|
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-12-003-118-01130100/154
(LOHARLI)
|
1312003118NRG24170820230097275
|
17/08/2023
|
GURBACHAN SINGH
|
1312003118WL004345
|
GURBACHAN SINGH
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699080
|
|
GURBACHAN SINGH SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/172
(LOHARLI)
|
1312003118NRG24170820230097276
|
17/08/2023
|
SUNITA DEVI
|
1312003118WL004345
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831699073
|
|
SUNITA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24170820230097278
|
17/08/2023
|
BIMLA DEVI
|
1312003118WL004345
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699074
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24170820230097284
|
17/08/2023
|
Neelam Devi
|
1312003118WL004345
|
Neelam Devi
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699079
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-118-01130100/466
(LOHARLI)
|
1312003118NRG24170820230097288
|
17/08/2023
|
DEV RAJ
|
1312003118WL004345
|
DEV RAJ
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699076
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24170820230097290
|
17/08/2023
|
REKHA DEVI
|
1312003118WL004345
|
REKHA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699072
|
|
REKHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-118-01130100/14
(LOHARLI)
|
1312003118NRG24170820230097273
|
17/08/2023
|
JASBIR SINGH
|
1312003118WL004345
|
JASBIR SINGH
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699089
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24170820230097274
|
17/08/2023
|
ASHA DEVI
|
1312003118WL004345
|
ASHA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831699086
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/178
(LOHARLI)
|
1312003118NRG24170820230097277
|
17/08/2023
|
AZMER SINGH
|
1312003118WL004345
|
AZMER SINGH
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699077
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24170820230097279
|
17/08/2023
|
KARTAR CHAND
|
1312003118WL004345
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699091
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-118-01130100/223
(LOHARLI)
|
1312003118NRG24170820230097280
|
17/08/2023
|
SHOBHA RANI
|
1312003118WL004345
|
SHOBHA RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831699085
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24170820230097281
|
17/08/2023
|
GURDAS RAM
|
1312003118WL004345
|
GURDAS RAM
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699078
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24170820230097282
|
17/08/2023
|
SURINDER KUMAR
|
1312003118WL004345
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699090
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-118-01130100/298
(LOHARLI)
|
1312003118NRG24170820230097283
|
17/08/2023
|
SUKHDEV SINGH
|
1312003118WL004345
|
SUKHDEV SINGH
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699084
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24170820230097285
|
17/08/2023
|
NIRMALA DEVI
|
1312003118WL004345
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699083
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24170820230097286
|
17/08/2023
|
JYOTI DEVI
|
1312003118WL004345
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699081
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-118-01130100/44
(LOHARLI)
|
1312003118NRG24170820230097287
|
17/08/2023
|
MASHIR MOUHAMAD
|
1312003118WL004345
|
MASHIR MOUHAMAD
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699088
|
|
MASHIR MAHAMMAD S/O NYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-118-01130100/481
(LOHARLI)
|
1312003118NRG24170820230097289
|
17/08/2023
|
SHASHI BALA
|
1312003118WL004345
|
SHASHI BALA
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4831699075
|
|
SHASHI BALA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-118-01130100/60
(LOHARLI)
|
1312003118NRG24170820230097291
|
17/08/2023
|
MALKA DEVI
|
1312003118WL004345
|
MALKA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699082
|
|
MALKA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24170820230097292
|
17/08/2023
|
SOM NATH
|
1312003118WL004345
|
SOM NATH
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699087
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24170820230097293
|
17/08/2023
|
Parmeshbari Dass
|
1312003118WL004345
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831699092
|
|
PARMESHARI DASS S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|