|
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-12-003-118-01130100/205
(LOHARLI)
|
1312003118NRG24160620230030485
|
16/06/2023
|
MEENA KUMARI
|
1312003118WL001540
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797619394
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/30
(LOHARLI)
|
1312003118NRG24160620230030487
|
16/06/2023
|
SWARNI DEVI
|
1312003118WL001540
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797619391
|
|
SWARNI DEVI W/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-118-01130100/457
(LOHARLI)
|
1312003118NRG24160620230030492
|
16/06/2023
|
KRISHNA DEVI
|
1312003118WL001540
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797619392
|
|
KRISHNA DEVI W/O KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-118-01130100/498
(LOHARLI)
|
1312003118NRG24160620230030493
|
16/06/2023
|
BABY RANI
|
1312003118WL001540
|
BABY RANI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797619395
|
|
Miss. BABY RANI D/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gagret
|
HP-12-003-118-01130100/502
(LOHARLI)
|
1312003118NRG24160620230030494
|
16/06/2023
|
LEELA DEVI
|
1312003118WL001540
|
LEELA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797619393
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24160620230030480
|
16/06/2023
|
KASHMIRI DEVI
|
1312003118WL001540
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797619400
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24160620230030481
|
16/06/2023
|
KAMLESH DEVI
|
1312003118WL001540
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797619401
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/13
(LOHARLI)
|
1312003118NRG24160620230030482
|
16/06/2023
|
SOM NATH
|
1312003118WL001540
|
SOM NATH
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797619397
|
|
SOM NATH S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/141
(LOHARLI)
|
1312003118NRG24160620230030483
|
16/06/2023
|
ASHA DEVI
|
1312003118WL001540
|
ASHA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2797619398
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-118-01130100/175
(LOHARLI)
|
1312003118NRG24160620230030484
|
16/06/2023
|
HOSHIR SINGH
|
1312003118WL001540
|
HOSHIR SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797619402
|
|
MR HOSHIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24160620230030486
|
16/06/2023
|
GURDAS RAM
|
1312003118WL001540
|
GURDAS RAM
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797619396
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-118-01130100/318
(LOHARLI)
|
1312003118NRG24160620230030488
|
16/06/2023
|
MEENA DEVI
|
1312003118WL001540
|
MEENA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797619399
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-118-01130100/325
(LOHARLI)
|
1312003118NRG24160620230030489
|
16/06/2023
|
SUSHMA DEVI
|
1312003118WL001540
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797619403
|
|
SUSHMA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24160620230030490
|
16/06/2023
|
HARMESH CHAND
|
1312003118WL001540
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2797619404
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24160620230030491
|
16/06/2023
|
TRIPTA DEVI
|
1312003118WL001540
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797619405
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|