|
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-12-003-117-01129900/366
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053927
|
03/07/2023
|
CHANNO DEVI
|
1312003117WL002533
|
CHANNO DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799849
|
|
MRS CHANNO DEVI WO SAROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-117-01129900/431
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053928
|
03/07/2023
|
TILAK RAJ
|
1312003117WL002533
|
TILAK RAJ
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799839
|
|
TILK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-117-01129900/147-A
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053924
|
03/07/2023
|
SANTOSH DEVI
|
1312003117WL002533
|
SANTOSH DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375799848
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
4
|
Gagret
|
HP-12-003-117-01129900/301
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053925
|
03/07/2023
|
RAM PYARI
|
1312003117WL002533
|
RAM PYARI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799843
|
|
RAM PYARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-117-01129900/324
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053926
|
03/07/2023
|
Shoba Begam
|
1312003117WL002533
|
Shoba Begam
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375799844
|
|
SHOBA BEGAM W/O ABDUL RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-117-01129900/60
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053931
|
03/07/2023
|
Kanta Devi
|
1312003117WL002533
|
Kanta Devi
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799841
|
|
KANTA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-117-01129900/65
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053932
|
03/07/2023
|
GULWANT SINGH
|
1312003117WL002533
|
GULWANT SINGH
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799842
|
|
GULWAT SINGH AND CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-117-01129900/78
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053933
|
03/07/2023
|
KARMI DEVI
|
1312003117WL002533
|
KARMI DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799847
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-117-01129900/466
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053930
|
03/07/2023
|
ANU BALA
|
1312003117WL002533
|
ANU BALA
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799840
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-117-01129900/465
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053929
|
03/07/2023
|
RAJNI BALA
|
1312003117WL002533
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375799845
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-117-01129900/97
(KUTHERA JASWALAN)
|
1312003117NRG24030720230053934
|
03/07/2023
|
CHARANJEE LAL
|
1312003117WL002533
|
CHARANJEE LAL
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375799846
|
|
MR CHARANJEE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|