|
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-12-003-117-01129900/352
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317803
|
16/03/2024
|
BEBY
|
1312003117WL012262
|
BEBY
|
00354
|
PUNB0291400
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155699615
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-117-01129900/368
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317804
|
16/03/2024
|
VEENA
|
1312003117WL012262
|
VEENA
|
00354
|
PUNB0291400
|
2427
|
2427
|
Processed
|
20/04/2024
|
|
3155699613
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317805
|
16/03/2024
|
BHOLI BIBI
|
1312003117WL012262
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155699614
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317806
|
16/03/2024
|
RAJIYA BEGAM
|
1312003117WL012262
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699612
|
|
RAZIA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10453
|
10453
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317798
|
16/03/2024
|
SURESH KUMARI
|
1312003117WL012262
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699617
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-117-01129900/165
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317799
|
16/03/2024
|
kamla devi
|
1312003117WL012262
|
kamla devi
|
00354
|
PUNB0398600
|
2800
|
2800
|
Rejected
|
20/04/2024
|
|
3155699616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317800
|
16/03/2024
|
Sawarna Devi
|
1312003117WL012262
|
Sawarna Devi
|
00354
|
PUNB0398600
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699618
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-117-01129900/25
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317801
|
16/03/2024
|
Balbant Singh
|
1312003117WL012262
|
Balbant Singh
|
00354
|
PUNB0398600
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699620
|
|
BALWANT SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317802
|
16/03/2024
|
RAM PYARI
|
1312003117WL012262
|
RAM PYARI
|
00354
|
PUNB0398600
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699621
|
|
RAM PYARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-117-01129900/39
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317807
|
16/03/2024
|
Sina Bibi
|
1312003117WL012262
|
Sina Bibi
|
00354
|
PUNB0398600
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155699619
|
|
SINA BIBI W/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-117-01129900/46
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317809
|
16/03/2024
|
BANDANA
|
1312003117WL012262
|
BANDANA
|
00354
|
PUNB0398600
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3155699622
|
|
BANDANA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19226
|
19226
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122700/12
(BHADERKALI)
|
1312003131NRG24160320240317836
|
16/03/2024
|
PARMAJIT KAUR
|
1312003131WL012266
|
PARMAJIT KAUR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155699609
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-099-01122700/31
(BHADERKALI)
|
1312003131NRG24160320240317838
|
16/03/2024
|
KAMLESH KUMARI
|
1312003131WL012267
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155699623
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24160320240317832
|
16/03/2024
|
SUNITA DEVI
|
1312003131WL012265
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155699608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24160320240317833
|
16/03/2024
|
Vipan Kumar
|
1312003131WL012265
|
Vipan Kumar
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155699624
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-117-01129900/467
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317810
|
16/03/2024
|
ASHA DEVI
|
1312003117WL012262
|
ASHA DEVI
|
00462
|
UCBA0001506
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155699611
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24160320240317808
|
16/03/2024
|
BALJEET KAUR
|
1312003117WL012262
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
2427
|
2427
|
Processed
|
20/04/2024
|
|
3155699610
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48346
|
48346
|
|
|
|
|
|
|
|