|
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)
|
1312003117NRG24010320240309230
|
01/03/2024
|
BEBY
|
1312003117WL011815
|
BEBY
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729157
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-117-01129900/368
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309231
|
01/03/2024
|
VEENA
|
1312003117WL011815
|
VEENA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729150
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309232
|
01/03/2024
|
BHOLI BIBI
|
1312003117WL011815
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103729151
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-117-01129900/375
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309233
|
01/03/2024
|
RAJIYA BEGAM
|
1312003117WL011815
|
RAJIYA BEGAM
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729149
|
|
RAZIA BEGAM WO SHARIF MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309224
|
01/03/2024
|
SURESH KUMARI
|
1312003117WL011815
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729152
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309228
|
01/03/2024
|
Sawarna Devi
|
1312003117WL011815
|
Sawarna Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103729153
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-117-01129900/25
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309229
|
01/03/2024
|
Balbant Singh
|
1312003117WL011815
|
Balbant Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729154
|
|
BALWANT SINGH S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-117-01129900/39
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309234
|
01/03/2024
|
Sina Bibi
|
1312003117WL011815
|
Sina Bibi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103729155
|
|
SINA BIBI W/O JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-117-01129900/4
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309235
|
01/03/2024
|
Suman Devi
|
1312003117WL011815
|
Suman Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103729156
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-117-01129900/46
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309237
|
01/03/2024
|
BANDANA
|
1312003117WL011815
|
BANDANA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729158
|
|
BANDANA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-117-01129900/467
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309238
|
01/03/2024
|
ASHA DEVI
|
1312003117WL011815
|
ASHA DEVI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103729148
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-117-01129900/444
(KUTHERA JASWALAN)
|
1312003117NRG24010320240309236
|
01/03/2024
|
BALJEET KAUR
|
1312003117WL011815
|
BALJEET KAUR
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103729147
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|