|
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-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24310820230110854
|
31/08/2023
|
BIMLA DEVI
|
1312003118WL004949
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
05/09/2023
|
|
5203039168
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/37
(LOHARLI)
|
1312003118NRG24310820230110857
|
31/08/2023
|
Neelam Devi
|
1312003118WL004949
|
Neelam Devi
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039169
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-118-01130100/466
(LOHARLI)
|
1312003118NRG24310820230110859
|
31/08/2023
|
DEV RAJ
|
1312003118WL004949
|
DEV RAJ
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
05/09/2023
|
|
5203039166
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-118-01130100/525
(LOHARLI)
|
1312003118NRG24310820230110860
|
31/08/2023
|
REKHA DEVI
|
1312003118WL004949
|
REKHA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039165
|
|
REKHA DEVI WO JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-118-01130100/15
(LOHARLI)
|
1312003118NRG24310820230110852
|
31/08/2023
|
ASHA DEVI
|
1312003118WL004949
|
ASHA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039172
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-118-01130100/178
(LOHARLI)
|
1312003118NRG24310820230110853
|
31/08/2023
|
AZMER SINGH
|
1312003118WL004949
|
AZMER SINGH
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039167
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24310820230110855
|
31/08/2023
|
GURDAS RAM
|
1312003118WL004949
|
GURDAS RAM
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039176
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/28
(LOHARLI)
|
1312003118NRG24310820230110856
|
31/08/2023
|
SURINDER KUMAR
|
1312003118WL004949
|
SURINDER KUMAR
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039174
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/40
(LOHARLI)
|
1312003118NRG24310820230110858
|
31/08/2023
|
NIRMALA DEVI
|
1312003118WL004949
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039171
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-118-01130100/60
(LOHARLI)
|
1312003118NRG24310820230110861
|
31/08/2023
|
MALKA DEVI
|
1312003118WL004949
|
MALKA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039170
|
|
MALKA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-118-01130100/8
(LOHARLI)
|
1312003118NRG24310820230110862
|
31/08/2023
|
SOM NATH
|
1312003118WL004949
|
SOM NATH
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039173
|
|
SOM NATH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-118-01130100/9
(LOHARLI)
|
1312003118NRG24310820230110863
|
31/08/2023
|
Parmeshbari Dass
|
1312003118WL004949
|
Parmeshbari Dass
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
05/09/2023
|
|
5203039175
|
|
PARMESHARI DASS S/O MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|