|
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-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24190220240305399
|
20/02/2024
|
SUNITA DEVI
|
1312003099WL011635
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153086
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/29
(BHADERKALI)
|
1312003099NRG24190220240305400
|
20/02/2024
|
Mrs.SHEELA DEVI
|
1312003099WL011635
|
Mrs.SHEELA DEVI
|
00224
|
KACE0000014
|
2207
|
2207
|
Processed
|
16/04/2024
|
|
3037153079
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/327
(BHADERKALI)
|
1312003099NRG24190220240305402
|
20/02/2024
|
SUMAN DEVI
|
1312003099WL011635
|
SUMAN DEVI
|
00224
|
KACE0000014
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3037153081
|
|
MRS SUMANA DEVI WO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24190220240305404
|
20/02/2024
|
Mrs GANSHI DEVI
|
1312003099WL011635
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
2007
|
2007
|
Processed
|
16/04/2024
|
|
3037153087
|
|
Mrs. GANSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/652
(BHADERKALI)
|
1312003099NRG24190220240305428
|
20/02/2024
|
Mrs. CHAPLI DEVI
|
1312003099WL011637
|
Mrs. CHAPLI DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037153084
|
|
CHAPLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/734
(BHADERKALI)
|
1312003099NRG24190220240305408
|
20/02/2024
|
NASEEBNA BIBI
|
1312003099WL011635
|
NASEEBNA BIBI
|
00224
|
KACE0000014
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153082
|
|
NASEEBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24190220240305410
|
20/02/2024
|
NEELAM KUMARI
|
1312003099WL011635
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153080
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24190220240305403
|
20/02/2024
|
BALDEV SINGH
|
1312003099WL011635
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
2007
|
2007
|
Processed
|
16/04/2024
|
|
3037153092
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24190220240305405
|
20/02/2024
|
BVANDANA DEVI
|
1312003099WL011635
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3037153091
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122600/751
(BHADERKALI)
|
1312003099NRG24190220240305429
|
20/02/2024
|
MONIKA
|
1312003099WL011637
|
MONIKA
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037153083
|
|
MRS MONIKA WO MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122600/761
(BHADERKALI)
|
1312003099NRG24190220240305409
|
20/02/2024
|
BAGGI
|
1312003099WL011635
|
BAGGI
|
00415
|
SBIN0009086
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153090
|
|
BAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24190220240305406
|
20/02/2024
|
ASHA DEVI
|
1312003099WL011635
|
ASHA DEVI
|
00415
|
SBIN0050163
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153089
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24190220240305407
|
20/02/2024
|
Mr RAM PARKSH
|
1312003099WL011635
|
Mr RAM PARKSH
|
00415
|
SBIN0050163
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153088
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24190220240305411
|
20/02/2024
|
Mrs SUSHAMA DEVI
|
1312003099WL011635
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
2408
|
2408
|
Processed
|
16/04/2024
|
|
3037153085
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31556
|
31556
|
|
|
|
|
|
|
|