|
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-12-003-108-01124500/316
(GHANARI)
|
1312003108NRG24200220240307179
|
21/02/2024
|
Neelam Kumari
|
1312003108WL011725
|
Neelam Kumari
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086059
|
|
NEELAM KUMARI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24200220240307180
|
21/02/2024
|
PUSHPA DEVI
|
1312003108WL011725
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086055
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24200220240307181
|
21/02/2024
|
Som Nath
|
1312003108WL011725
|
Som Nath
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037086053
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24200220240307182
|
21/02/2024
|
Rajdei
|
1312003108WL011725
|
Rajdei
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037086061
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24200220240307183
|
21/02/2024
|
Gurpal Singh
|
1312003108WL011725
|
Gurpal Singh
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037086054
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24200220240307184
|
21/02/2024
|
Kamlesh Kumari
|
1312003108WL011725
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037086057
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24200220240307185
|
21/02/2024
|
Surjit Kour
|
1312003108WL011725
|
Surjit Kour
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037086060
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24200220240307186
|
21/02/2024
|
SUKH DEVI
|
1312003108WL011725
|
SUKH DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086062
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24200220240307187
|
21/02/2024
|
Asha Rani
|
1312003108WL011725
|
Asha Rani
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037086052
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24200220240307188
|
21/02/2024
|
SURESH KUMARI
|
1312003108WL011725
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086063
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24200220240307189
|
21/02/2024
|
Sunita Devi
|
1312003108WL011725
|
Sunita Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037086056
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24200220240307190
|
21/02/2024
|
BABY KAUNDAL
|
1312003108WL011725
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037086051
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24200220240307191
|
21/02/2024
|
DARSHANA DEVI
|
1312003108WL011725
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086064
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24200220240307192
|
21/02/2024
|
Soma Devi
|
1312003108WL011725
|
Soma Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037086058
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|