|
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
|
Totu
|
HP-09-005-179-01742700/102
(GALOT)
|
1309005000NRG24210820230186246
|
22/08/2023
|
Hari Dass
|
1309005WL009403
|
Hari Dass
|
00045
|
BARB0SANJAU
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014038
|
|
HARI DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-179-01743200/216
(GALOT)
|
1309005000NRG24210820230186254
|
22/08/2023
|
RAKESH
|
1309005WL009403
|
RAKESH
|
00152
|
HDFC0000524
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014037
|
|
RAKESH KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-179-01743200/119
(GALOT)
|
1309005000NRG24210820230186252
|
22/08/2023
|
Chatan
|
1309005WL009403
|
Chatan
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014046
|
|
MR CHETAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-179-01742700/102
(GALOT)
|
1309005000NRG24210820230186247
|
22/08/2023
|
Neema
|
1309005WL009403
|
Neema
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014042
|
|
NEEMA WO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-179-01742700/110
(GALOT)
|
1309005000NRG24210820230186249
|
22/08/2023
|
Pankaj
|
1309005WL009403
|
Pankaj
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014044
|
|
PANKAJ KUMAR S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Totu
|
HP-09-005-179-01742700/110
(GALOT)
|
1309005000NRG24210820230186248
|
22/08/2023
|
Sita Devi
|
1309005WL009403
|
Sita Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014031
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-179-01742700/115
(GALOT)
|
1309005000NRG24210820230186250
|
22/08/2023
|
Kanta Devi
|
1309005WL009403
|
Kanta Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014027
|
|
KANTA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-179-01742700/115
(GALOT)
|
1309005000NRG24210820230186251
|
22/08/2023
|
Rekha
|
1309005WL009403
|
Rekha
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014028
|
|
REKHA KUMARI W/O SHRI JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
Totu
|
HP-09-005-179-01743200/119
(GALOT)
|
1309005000NRG24210820230186253
|
22/08/2023
|
Kishana
|
1309005WL009403
|
Kishana
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014047
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-179-01743200/42
(GALOT)
|
1309005000NRG24210820230186233
|
22/08/2023
|
Bhavna
|
1309005WL009402
|
Bhavna
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014043
|
|
BHAWANA DO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Totu
|
HP-09-005-179-01743200/42
(GALOT)
|
1309005000NRG24210820230186232
|
22/08/2023
|
Karam Chand
|
1309005WL009402
|
Karam Chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014032
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Totu
|
HP-09-005-179-01743200/433
(GALOT)
|
1309005000NRG24210820230186256
|
22/08/2023
|
kamlesh
|
1309005WL009403
|
kamlesh
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014036
|
|
KAMLESH W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Totu
|
HP-09-005-179-01743200/433
(GALOT)
|
1309005000NRG24210820230186255
|
22/08/2023
|
vinod
|
1309005WL009403
|
vinod
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014030
|
|
VINOD KUMAR S/O LATE SH TULSI RAM
|
BANK OF BARODA(606985)
|
|
14
|
Totu
|
HP-09-005-179-01743200/8
(GALOT)
|
1309005000NRG24210820230186234
|
22/08/2023
|
partap
|
1309005WL009402
|
partap
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014033
|
|
PARTAP SO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005000NRG24210820230186257
|
22/08/2023
|
Ram Chand
|
1309005WL009403
|
Ram Chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014049
|
|
RAM CHAND S\O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005000NRG24210820230186258
|
22/08/2023
|
SITA
|
1309005WL009403
|
SITA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014034
|
|
SITA DEVI W/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Totu
|
HP-09-005-179-01744000/398
(GALOT)
|
1309005000NRG24210820230186259
|
22/08/2023
|
DIKSHA
|
1309005WL009403
|
DIKSHA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014029
|
|
DIKSHA W/O SH AMAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005000NRG24210820230186260
|
22/08/2023
|
LAJYA MEHTA
|
1309005WL009403
|
LAJYA MEHTA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014048
|
|
LAJJYA MEHTA W/O KRISHAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Totu
|
HP-09-005-179-01744400/178
(GALOT)
|
1309005000NRG24210820230186235
|
22/08/2023
|
PARVTI
|
1309005WL009402
|
PARVTI
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014035
|
|
PARWATI W/O SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Totu
|
HP-09-005-179-01744400/211
(GALOT)
|
1309005000NRG24210820230186236
|
22/08/2023
|
Surja Devi
|
1309005WL009402
|
Surja Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014040
|
|
SURJA THAKUR WO SH HEM RAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Totu
|
HP-09-005-179-01744400/267
(GALOT)
|
1309005000NRG24210820230186237
|
22/08/2023
|
NEERA
|
1309005WL009402
|
NEERA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014039
|
|
NEERA DEVI W/O SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Totu
|
HP-09-005-179-01744400/54
(GALOT)
|
1309005000NRG24210820230186238
|
22/08/2023
|
Sanjay
|
1309005WL009402
|
Sanjay
|
00354
|
PUNB0258200
|
2016
|
2016
|
Processed
|
29/08/2023
|
|
4941014041
|
|
SANJAY KUMAR S/O SHABHI RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
23
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005000NRG24210820230186261
|
22/08/2023
|
Kishan MEHTA
|
1309005WL009403
|
Kishan MEHTA
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4941014045
|
|
KRISHAN LAL MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71008
|
71008
|
|
|
|
|
|
|
|