|
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-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24160220240298148
|
16/02/2024
|
Malkit SIngh
|
1312003105WL011321
|
Malkit SIngh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801211527
|
|
MALKIAT SINGH S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24160220240298149
|
16/02/2024
|
Shiv Singh
|
1312003105WL011321
|
Shiv Singh
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801211531
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24160220240298150
|
16/02/2024
|
BALVINDER KAUR
|
1312003105WL011321
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
10/04/2024
|
|
2801211528
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24160220240298153
|
16/02/2024
|
Jagdish Ram
|
1312003105WL011321
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801211530
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24160220240298151
|
16/02/2024
|
KEWAL SINGH
|
1312003105WL011321
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801211529
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24160220240298147
|
16/02/2024
|
TARSEM KUMAR
|
1312003105WL011321
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
10/04/2024
|
|
2801211526
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|