|
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-12-003-112-01130400/147
(JADLA KOERI)
|
1312003112NRG24010620230017853
|
01/06/2023
|
NEELAM KUMARI
|
1312003112WL000979
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395941
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-112-01130400/169
(JADLA KOERI)
|
1312003112NRG24010620230017854
|
01/06/2023
|
REENA DEVI
|
1312003112WL000979
|
REENA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341395940
|
|
MS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24010620230017855
|
01/06/2023
|
DEV RAJ
|
1312003112WL000979
|
DEV RAJ
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395951
|
|
DEV RAJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24010620230017856
|
01/06/2023
|
MALKIAT SINGH
|
1312003112WL000979
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395946
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-112-01130400/259
(JADLA KOERI)
|
1312003112NRG24010620230017857
|
01/06/2023
|
JOGINDER SINGH
|
1312003112WL000979
|
JOGINDER SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395942
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24010620230017858
|
01/06/2023
|
SANTOSH KUMARI
|
1312003112WL000979
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395943
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-112-01130400/400
(JADLA KOERI)
|
1312003112NRG24010620230017859
|
01/06/2023
|
KRISHNA DEVI
|
1312003112WL000979
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395952
|
|
KRISHNA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-112-01130400/413
(JADLA KOERI)
|
1312003112NRG24010620230017860
|
01/06/2023
|
KRISHAN KUMAR
|
1312003112WL000979
|
KRISHAN KUMAR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395950
|
|
KRISHAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-112-01130400/431
(JADLA KOERI)
|
1312003112NRG24010620230017861
|
01/06/2023
|
TRIPTA DEVI
|
1312003112WL000979
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395945
|
|
TRIPTA DEVI W/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24010620230017862
|
01/06/2023
|
ANU BALA
|
1312003112WL000979
|
ANU BALA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395949
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-112-01130400/460
(JADLA KOERI)
|
1312003112NRG24010620230017863
|
01/06/2023
|
JAGDISH RAM
|
1312003112WL000979
|
JAGDISH RAM
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395938
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-112-01130400/466
(JADLA KOERI)
|
1312003112NRG24010620230017864
|
01/06/2023
|
RANJANA DEVI
|
1312003112WL000979
|
RANJANA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341395948
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24010620230017865
|
01/06/2023
|
JEET SINGH
|
1312003112WL000979
|
JEET SINGH
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341395944
|
|
JEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-112-01130400/61
(JADLA KOERI)
|
1312003112NRG24010620230017866
|
01/06/2023
|
SAROJ DEVI
|
1312003112WL000979
|
SAROJ DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395937
|
|
SAROJ KUMARI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-112-01130400/63
(JADLA KOERI)
|
1312003112NRG24010620230017867
|
01/06/2023
|
JAGDEV SINGH
|
1312003112WL000979
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395936
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24010620230017868
|
01/06/2023
|
SUMAN KUMARI
|
1312003112WL000979
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395939
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-112-01130400/89
(JADLA KOERI)
|
1312003112NRG24010620230017869
|
01/06/2023
|
GURDEV SINGH
|
1312003112WL000979
|
GURDEV SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395947
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|