|
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-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24060120240201765
|
06/01/2024
|
RACHNA DEVI
|
1312003123WL009315
|
RACHNA DEVI
|
00224
|
KACE0000014
|
433
|
433
|
Processed
|
01/02/2024
|
|
9907161261
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24060120240201766
|
06/01/2024
|
RANI DEVI
|
1312003123WL009315
|
RANI DEVI
|
00224
|
KACE0000014
|
541
|
541
|
Processed
|
01/02/2024
|
|
9907161263
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24060120240201767
|
06/01/2024
|
JOGINDER SINGH
|
1312003123WL009315
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
541
|
541
|
Processed
|
01/02/2024
|
|
9907161262
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24060120240201770
|
06/01/2024
|
MADHU BALA
|
1312003123WL009315
|
MADHU BALA
|
00224
|
KACE0000014
|
650
|
650
|
Processed
|
01/02/2024
|
|
9907161260
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24060120240201764
|
06/01/2024
|
BAL MUKAND
|
1312003123WL009315
|
BAL MUKAND
|
00354
|
PUNB0137400
|
541
|
541
|
Processed
|
01/02/2024
|
|
9907161257
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24060120240201768
|
06/01/2024
|
SUDESH KUMARI
|
1312003123WL009315
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
541
|
541
|
Processed
|
01/02/2024
|
|
9907161259
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24060120240201769
|
06/01/2024
|
NARESH KUMAR
|
1312003123WL009315
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
217
|
217
|
Processed
|
01/02/2024
|
|
9907161258
|
|
NARESH KUMAR S/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3464
|
3464
|
|
|
|
|
|
|
|