|
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)
|
1312003123NRG24190920230129543
|
19/09/2023
|
RACHNA DEVI
|
1312003123WL005868
|
RACHNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299486
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24190920230129545
|
19/09/2023
|
RANI DEVI
|
1312003123WL005868
|
RANI DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299487
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24190920230129546
|
19/09/2023
|
JOGINDER SINGH
|
1312003123WL005868
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
23/09/2023
|
|
5837299488
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24190920230129552
|
19/09/2023
|
MADHU BALA
|
1312003123WL005868
|
MADHU BALA
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299485
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24190920230129542
|
19/09/2023
|
BAL MUKAND
|
1312003123WL005868
|
BAL MUKAND
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299481
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24190920230129544
|
19/09/2023
|
SUKH RAJ
|
1312003123WL005868
|
SUKH RAJ
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5837299490
|
|
SUKHRAJ S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/356
(NANGAL JARYALA)
|
1312003123NRG24190920230129547
|
19/09/2023
|
ANIL KUMAR
|
1312003123WL005868
|
ANIL KUMAR
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5837299491
|
|
ANIL KUMAR SO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24190920230129548
|
19/09/2023
|
ARTI DEVI
|
1312003123WL005868
|
ARTI DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
23/09/2023
|
|
5837299484
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24190920230129549
|
19/09/2023
|
SUDESH KUMARI
|
1312003123WL005868
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5837299489
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-123-01124100/521
(NANGAL JARYALA)
|
1312003123NRG24190920230129550
|
19/09/2023
|
PRAVEEN KUMARI
|
1312003123WL005868
|
PRAVEEN KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5837299482
|
|
PRAVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-123-01124100/553
(NANGAL JARYALA)
|
1312003123NRG24190920230129551
|
19/09/2023
|
NARESH KUMAR
|
1312003123WL005868
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
23/09/2023
|
|
5837299483
|
|
NARESH KUMAR S/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|