|
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-12-003-100-01126300/17
(BHANJAL LOWER)
|
1312003100NRG24050120240200856
|
05/01/2024
|
Seema Devi
|
1312003100WL009268
|
Seema Devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907211802
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-100-01126300/252
(BHANJAL LOWER)
|
1312003100NRG24050120240200857
|
05/01/2024
|
Rajkumari
|
1312003100WL009268
|
Rajkumari
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907211801
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-100-01126300/441
(BHANJAL LOWER)
|
1312003100NRG24050120240200858
|
05/01/2024
|
RAMNA DEVI
|
1312003100WL009268
|
RAMNA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907211804
|
|
MRS RAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-100-01126300/75
(BHANJAL LOWER)
|
1312003100NRG24050120240200861
|
05/01/2024
|
SUNITA
|
1312003100WL009268
|
SUNITA
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907211803
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-100-01126300/14
(BHANJAL LOWER)
|
1312003100NRG24050120240200855
|
05/01/2024
|
SARLA DEVI
|
1312003100WL009268
|
SARLA DEVI
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907211798
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gagret
|
HP-12-003-100-01126300/478
(BHANJAL LOWER)
|
1312003100NRG24050120240200859
|
05/01/2024
|
DIKSHA CHOUDHARY
|
1312003100WL009268
|
DIKSHA CHOUDHARY
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907211800
|
|
DIKSHA CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Gagret
|
HP-12-003-100-01126300/487
(BHANJAL LOWER)
|
1312003100NRG24050120240200860
|
05/01/2024
|
NISHA DEVI
|
1312003100WL009268
|
NISHA DEVI
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907211799
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|