|
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-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24250720230081601
|
25/07/2023
|
KAMLA DEVI
|
1312003105WL003655
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821724
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24250720230081640
|
25/07/2023
|
Seema Devi
|
1312003105WL003657
|
Seema Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821736
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24250720230081641
|
25/07/2023
|
Magh Nath
|
1312003105WL003657
|
Magh Nath
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4008821712
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24250720230081642
|
25/07/2023
|
Vikram Jit
|
1312003105WL003657
|
Vikram Jit
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821733
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24250720230081643
|
25/07/2023
|
RAVINDER KUMAR
|
1312003105WL003657
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821715
|
|
RAVINDER KUMAR S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24250720230081602
|
25/07/2023
|
SAPNA DEVI
|
1312003105WL003655
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821741
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24250720230081644
|
25/07/2023
|
Parmjeet Kaur
|
1312003105WL003657
|
Parmjeet Kaur
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4008821720
|
|
PARAMJEET KAUR W/O SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24250720230081603
|
25/07/2023
|
TARSEM LAL
|
1312003105WL003655
|
TARSEM LAL
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4008821731
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24250720230081645
|
25/07/2023
|
Harjinder Kaur
|
1312003105WL003657
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821737
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24250720230081604
|
25/07/2023
|
Suman Lata
|
1312003105WL003655
|
Suman Lata
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821738
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24250720230081646
|
25/07/2023
|
OM DUTT
|
1312003105WL003657
|
OM DUTT
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821717
|
|
OM DUTT SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24250720230081647
|
25/07/2023
|
Trishla Devi
|
1312003105WL003657
|
Trishla Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4008821716
|
|
TRISHLA DEVI W/O SHRI OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24250720230081605
|
25/07/2023
|
KANCHAN BALA
|
1312003105WL003655
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821727
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24250720230081606
|
25/07/2023
|
ANJU BALA
|
1312003105WL003655
|
ANJU BALA
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821726
|
|
ANJU.BALA.W/O. SATISH.KUMAR.
|
UCO BANK(607066)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24250720230081607
|
25/07/2023
|
Kahan Singh
|
1312003105WL003655
|
Kahan Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821718
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24250720230081608
|
25/07/2023
|
Dilaber Singh
|
1312003105WL003655
|
Dilaber Singh
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
4008821713
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24250720230081648
|
25/07/2023
|
SHAM MURTI
|
1312003105WL003657
|
SHAM MURTI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821714
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24250720230081649
|
25/07/2023
|
Shiv Singh
|
1312003105WL003657
|
Shiv Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821721
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24250720230081609
|
25/07/2023
|
JAGDEV SINGH
|
1312003105WL003655
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821739
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24250720230081650
|
25/07/2023
|
BALVINDER KAUR
|
1312003105WL003657
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821730
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24250720230081636
|
25/07/2023
|
REENA RANI
|
1312003105WL003656
|
REENA RANI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4008821740
|
|
REENA RANI WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24250720230081651
|
25/07/2023
|
SALOCHANA DEVI
|
1312003105WL003657
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821723
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24250720230081637
|
25/07/2023
|
RADHA RANI
|
1312003105WL003656
|
RADHA RANI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4008821722
|
|
RADHA RANI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/59
(DEOLI)
|
1312003105NRG24250720230081611
|
25/07/2023
|
MAHINDER SINGH
|
1312003105WL003655
|
MAHINDER SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821719
|
|
MAHINDER SINGH S/O SH WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24250720230081612
|
25/07/2023
|
ANITA KUMARI
|
1312003105WL003655
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821729
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24250720230081614
|
25/07/2023
|
PARVEEN BIBI
|
1312003105WL003655
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
30/07/2023
|
|
4008821728
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24250720230081615
|
25/07/2023
|
ABHISHEK
|
1312003105WL003655
|
ABHISHEK
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821725
|
|
ABHISHEK S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24250720230081616
|
25/07/2023
|
Bali Ram
|
1312003105WL003655
|
Bali Ram
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4008821732
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24250720230081652
|
25/07/2023
|
JARNIAL SINGH
|
1312003105WL003657
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
4008821734
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24250720230081617
|
25/07/2023
|
Jagdish Ram
|
1312003105WL003655
|
Jagdish Ram
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821735
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48160
|
48160
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24250720230081613
|
25/07/2023
|
KEWAL SINGH
|
1312003105WL003655
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821743
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24250720230081610
|
25/07/2023
|
SUMAN LATA
|
1312003105WL003655
|
SUMAN LATA
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821742
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24250720230081600
|
25/07/2023
|
TARSEM KUMAR
|
1312003105WL003655
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
29/07/2023
|
|
4008821744
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48832
|
48832
|
|
|
|
|
|
|
|