|
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-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24180320240319124
|
18/03/2024
|
SEEMA DEVI
|
1312003098WL012345
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158207802
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24180320240319126
|
18/03/2024
|
TRIPTA DEVI
|
1312003098WL012345
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207784
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/605
(BADHOH)
|
1312003098NRG24180320240319129
|
18/03/2024
|
ARUNA SOOD
|
1312003098WL012345
|
ARUNA SOOD
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207783
|
|
ARUNA SOOD WO KRISHAN SOOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24180320240318772
|
18/03/2024
|
BEENA DEVI
|
1312003112WL012322
|
BEENA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207793
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24180320240318773
|
18/03/2024
|
ANITA KUMARI
|
1312003112WL012322
|
ANITA KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207799
|
|
ANITA KUMARI W/O MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-112-01130400/23
(JADLA KOERI)
|
1312003112NRG24180320240318774
|
18/03/2024
|
MALKIAT SINGH
|
1312003112WL012322
|
MALKIAT SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207791
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-112-01130400/29
(JADLA KOERI)
|
1312003112NRG24180320240318775
|
18/03/2024
|
MADAN LAL
|
1312003112WL012322
|
MADAN LAL
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207794
|
|
MADAN LAL S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24180320240318776
|
18/03/2024
|
MADHU BALA
|
1312003112WL012322
|
MADHU BALA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207795
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24180320240318777
|
18/03/2024
|
SWARNI DEVI
|
1312003112WL012322
|
SWARNI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207798
|
|
SWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-112-01130400/35
(JADLA KOERI)
|
1312003112NRG24180320240318778
|
18/03/2024
|
BIR CHAND
|
1312003112WL012322
|
BIR CHAND
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207796
|
|
BIR CHAND S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-112-01130400/351
(JADLA KOERI)
|
1312003112NRG24180320240318779
|
18/03/2024
|
PUSHPA DEVI
|
1312003112WL012322
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207797
|
|
PUSHPA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-112-01130400/406
(JADLA KOERI)
|
1312003112NRG24180320240318780
|
18/03/2024
|
ANITA DEVI
|
1312003112WL012322
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-112-01130400/423
(JADLA KOERI)
|
1312003112NRG24180320240318781
|
18/03/2024
|
VEENA KUMARI
|
1312003112WL012322
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207786
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-112-01130400/444
(JADLA KOERI)
|
1312003112NRG24180320240318782
|
18/03/2024
|
TRISHLA DEVI
|
1312003112WL012322
|
TRISHLA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207789
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-112-01130400/447
(JADLA KOERI)
|
1312003112NRG24180320240318783
|
18/03/2024
|
ANU BALA
|
1312003112WL012322
|
ANU BALA
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207787
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-112-01130400/474
(JADLA KOERI)
|
1312003112NRG24180320240318784
|
18/03/2024
|
POOJA DEVI
|
1312003112WL012322
|
POOJA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207800
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-112-01130400/512
(JADLA KOERI)
|
1312003112NRG24180320240318785
|
18/03/2024
|
LAKSHMI DEVI
|
1312003112WL012322
|
LAKSHMI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207788
|
|
LAKSHMI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-112-01130400/513
(JADLA KOERI)
|
1312003112NRG24180320240318786
|
18/03/2024
|
KUSAM LATA
|
1312003112WL012322
|
KUSAM LATA
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207804
|
|
MRS KUSAM LATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-112-01130400/514
(JADLA KOERI)
|
1312003112NRG24180320240318787
|
18/03/2024
|
SHIKHA KUMARI
|
1312003112WL012322
|
SHIKHA KUMARI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158207790
|
|
SHIKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-112-01130400/66
(JADLA KOERI)
|
1312003112NRG24180320240318788
|
18/03/2024
|
BINA DEVI
|
1312003112WL012322
|
BINA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158207792
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24180320240319125
|
18/03/2024
|
SANGITA DEVI
|
1312003098WL012345
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158207803
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG24180320240319128
|
18/03/2024
|
POONAM KUMARI
|
1312003098WL012345
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158207801
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24180320240319127
|
18/03/2024
|
MUKHTIYAR SINGH
|
1312003098WL012345
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158207782
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|