|
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-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24181120230162004
|
18/11/2023
|
VARINDER SINGH
|
1312003107WL007419
|
VARINDER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075396
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24181120230162005
|
18/11/2023
|
ASHOK KUMAR
|
1312003107WL007419
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075401
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/31
(GANU MANDWARA)
|
1312003107NRG24181120230162009
|
18/11/2023
|
Harvinder Kaur
|
1312003107WL007419
|
Harvinder Kaur
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075402
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/53
(GANU MANDWARA)
|
1312003107NRG24181120230162011
|
18/11/2023
|
BANTA RAM
|
1312003107WL007419
|
BANTA RAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990075395
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24181120230162006
|
18/11/2023
|
Suman Rani
|
1312003107WL007419
|
Suman Rani
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075399
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/262
(GANU MANDWARA)
|
1312003107NRG24181120230162007
|
18/11/2023
|
ANCHAL SINGH
|
1312003107WL007419
|
ANCHAL SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075397
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24181120230162008
|
18/11/2023
|
Tripta Devi
|
1312003107WL007419
|
Tripta Devi
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075398
|
|
TRIPTA DEVI WIFE OF GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24181120230162010
|
18/11/2023
|
SUMNA DEVI
|
1312003107WL007419
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990075400
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|