|
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-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24230220240308000
|
23/02/2024
|
Rai SIngh
|
1312003114WL011778
|
Rai SIngh
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037159482
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24230220240308002
|
23/02/2024
|
Saroj kumari
|
1312003114WL011778
|
Saroj kumari
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037159481
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24230220240307998
|
23/02/2024
|
Seema devi
|
1312003114WL011778
|
Seema devi
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037159484
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24230220240307999
|
23/02/2024
|
Suresh kumari
|
1312003114WL011778
|
Suresh kumari
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037159485
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24230220240308001
|
23/02/2024
|
Anjana Devi
|
1312003114WL011778
|
Anjana Devi
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037159486
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-114-01125300/302
(KAILASHNAGAR)
|
1312003114NRG24230220240308003
|
23/02/2024
|
USHA RANI
|
1312003114WL011778
|
USHA RANI
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037159483
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|