|
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-12-003-118-01130100/154
(LOHARLI)
|
1312003118NRG24010820230082991
|
01/08/2023
|
GURBACHAN SINGH
|
1312003118WL003703
|
GURBACHAN SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
04/08/2023
|
|
4175270293
|
|
GURBACHAN SINGH SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-118-01130100/172
(LOHARLI)
|
1312003118NRG24010820230082992
|
01/08/2023
|
SUNITA DEVI
|
1312003118WL003703
|
SUNITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
04/08/2023
|
|
4175270291
|
|
SUNITA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-118-01130100/14
(LOHARLI)
|
1312003118NRG24010820230082990
|
01/08/2023
|
JASBIR SINGH
|
1312003118WL003703
|
JASBIR SINGH
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
04/08/2023
|
|
4175270297
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-118-01130100/22
(LOHARLI)
|
1312003118NRG24010820230082993
|
01/08/2023
|
KARTAR CHAND
|
1312003118WL003703
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
04/08/2023
|
|
4175270298
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-118-01130100/223
(LOHARLI)
|
1312003118NRG24010820230082994
|
01/08/2023
|
SHOBHA RANI
|
1312003118WL003703
|
SHOBHA RANI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
04/08/2023
|
|
4175270295
|
|
MRS SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-118-01130100/298
(LOHARLI)
|
1312003118NRG24010820230082995
|
01/08/2023
|
SUKHDEV SINGH
|
1312003118WL003703
|
SUKHDEV SINGH
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
04/08/2023
|
|
4175270294
|
|
SUKHDEV SINGH S-O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-118-01130100/410
(LOHARLI)
|
1312003118NRG24010820230082996
|
01/08/2023
|
JYOTI DEVI
|
1312003118WL003703
|
JYOTI DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
04/08/2023
|
|
4175270292
|
|
JYOTI DEVI W-O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-118-01130100/44
(LOHARLI)
|
1312003118NRG24010820230082997
|
01/08/2023
|
MASHIR MOUHAMAD
|
1312003118WL003703
|
MASHIR MOUHAMAD
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
04/08/2023
|
|
4175270296
|
|
MASHIR MAHAMMAD S/O NYAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-118-01130100/481
(LOHARLI)
|
1312003118NRG24010820230082998
|
01/08/2023
|
SHASHI BALA
|
1312003118WL003703
|
SHASHI BALA
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
04/08/2023
|
|
4175270290
|
|
SHASHI BALA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|