|
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-12-003-118-01130000/442
(LOHARLI)
|
1312003118NRG24050620230027379
|
05/06/2023
|
MALO DEVI
|
1312003118WL001370
|
MALO DEVI
|
00354
|
PUNB0291400
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594547
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/102-A
(LOHARLI)
|
1312003118NRG24050620230027380
|
05/06/2023
|
KRISHAN DEV
|
1312003118WL001370
|
KRISHAN DEV
|
00354
|
PUNB0291400
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594545
|
|
KRISHAN DEV S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24050620230027381
|
05/06/2023
|
RANJEET KAUR
|
1312003118WL001370
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
1549
|
1549
|
Processed
|
10/06/2023
|
|
2398594549
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-118-01130100/447-A
(LOHARLI)
|
1312003118NRG24050620230027384
|
05/06/2023
|
SUMAN DEVI
|
1312003118WL001370
|
SUMAN DEVI
|
00354
|
PUNB0291400
|
1549
|
1549
|
Processed
|
10/06/2023
|
|
2398594550
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-118-01130100/464
(LOHARLI)
|
1312003118NRG24050620230027386
|
05/06/2023
|
TRIPTA DEVI
|
1312003118WL001370
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594552
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24050620230027387
|
05/06/2023
|
SUSHMA DEVI
|
1312003118WL001370
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
1549
|
1549
|
Processed
|
10/06/2023
|
|
2398594546
|
|
SUSHMA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-118-01130100/470
(LOHARLI)
|
1312003118NRG24050620230027388
|
05/06/2023
|
RAKSHA DEVI
|
1312003118WL001370
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594544
|
|
RAKSHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/471
(LOHARLI)
|
1312003118NRG24050620230027389
|
05/06/2023
|
PINKI DEVI
|
1312003118WL001370
|
PINKI DEVI
|
00354
|
PUNB0291400
|
1549
|
1549
|
Processed
|
10/06/2023
|
|
2398594551
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/472
(LOHARLI)
|
1312003118NRG24050620230027390
|
05/06/2023
|
KASHMIR KAUR
|
1312003118WL001370
|
KASHMIR KAUR
|
00354
|
PUNB0291400
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594548
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-118-01130100/159
(LOHARLI)
|
1312003118NRG24050620230027382
|
05/06/2023
|
VEENA DEVI
|
1312003118WL001370
|
VEENA DEVI
|
00354
|
PUNB0398600
|
1394
|
1394
|
Processed
|
10/06/2023
|
|
2398594556
|
|
VEENA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24050620230027383
|
05/06/2023
|
SURINDER KUMAR
|
1312003118WL001370
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
1549
|
1549
|
Processed
|
10/06/2023
|
|
2398594555
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-118-01130100/462
(LOHARLI)
|
1312003118NRG24050620230027385
|
05/06/2023
|
KULDEEP KAUR
|
1312003118WL001370
|
KULDEEP KAUR
|
00354
|
PUNB0398600
|
1239
|
1239
|
Processed
|
10/06/2023
|
|
2398594554
|
|
KULDEEP KAUR W/O KAMAL JAEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24050620230027391
|
05/06/2023
|
LAKHWINDER KAUR
|
1312003118WL001370
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
1239
|
1239
|
Processed
|
10/06/2023
|
|
2398594553
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18587
|
18587
|
|
|
|
|
|
|
|