|
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-12-003-115-01128700/159
(KALOH)
|
1312003115NRG24241120230167885
|
24/11/2023
|
Ishri Devi
|
1312003115WL007716
|
Ishri Devi
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666387121
|
|
MRS ISHRI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-115-01128700/160
(KALOH)
|
1312003115NRG24241120230167886
|
24/11/2023
|
SARLA DEVI
|
1312003115WL007716
|
SARLA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666387127
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24241120230167887
|
24/11/2023
|
KARTAR CHAND
|
1312003115WL007716
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666387130
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24241120230167889
|
24/11/2023
|
VIJAY KUMARI
|
1312003115WL007716
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666387128
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24241120230167890
|
24/11/2023
|
gurdevi
|
1312003115WL007716
|
gurdevi
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666387125
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24241120230167891
|
24/11/2023
|
vijay kumar
|
1312003115WL007716
|
vijay kumar
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666387122
|
|
VIJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24241120230167892
|
24/11/2023
|
mandeep kumar
|
1312003115WL007716
|
mandeep kumar
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666387120
|
|
MANDEEP KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24241120230167894
|
24/11/2023
|
CHAMPA DEVI
|
1312003115WL007716
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666387124
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24241120230167895
|
24/11/2023
|
NIRMALA DEVI
|
1312003115WL007716
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666387126
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24241120230167896
|
24/11/2023
|
PARMALA DEVI
|
1312003115WL007716
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666387129
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-115-01128700/220
(KALOH)
|
1312003115NRG24241120230167888
|
24/11/2023
|
SITA DEVI
|
1312003115WL007716
|
SITA DEVI
|
00415
|
SBIN0002343
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666387119
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-115-01128700/459
(KALOH)
|
1312003115NRG24241120230167893
|
24/11/2023
|
RAJANI DEVI
|
1312003115WL007716
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9666387123
|
|
RAJNI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|