|
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-12-003-108-01124600/11
(GHANARI)
|
1312003108NRG24Z200120240218204
|
03/02/2024
|
Tilak Raj
|
1312003WL0010009
|
Tilak Raj
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888870852
|
|
Tilak Raj
|
|
|
2
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24Z200120240218205
|
03/02/2024
|
Madan Gopal
|
1312003WL0010009
|
Madan Gopal
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870840
|
|
Madan Gopal
|
|
|
3
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24Z200120240218206
|
03/02/2024
|
SITA DEVI
|
1312003WL0010009
|
SITA DEVI
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888870856
|
|
SITA DEVI
|
|
|
4
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24Z200120240218207
|
03/02/2024
|
SONIKA DEVI
|
1312003WL0010009
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870846
|
|
SONIKA DEVI
|
|
|
5
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24Z200120240218208
|
03/02/2024
|
Gurpal Singh
|
1312003WL0010009
|
Gurpal Singh
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870853
|
|
Gurpal Singh
|
|
|
6
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24Z200120240218209
|
03/02/2024
|
Surjit Kour
|
1312003WL0010009
|
Surjit Kour
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870857
|
|
Surjit Kour
|
|
|
7
|
Gagret
|
HP-12-003-108-01124600/19
(GHANARI)
|
1312003108NRG24Z200120240218210
|
03/02/2024
|
USHA RANI
|
1312003WL0010009
|
USHA RANI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870850
|
|
USHA RANI
|
|
|
8
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24Z200120240218211
|
03/02/2024
|
HARISH KUMAR
|
1312003WL0010009
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870841
|
|
HARISH KUMAR
|
|
|
9
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24Z200120240218213
|
03/02/2024
|
SUKH DEVI
|
1312003WL0010009
|
SUKH DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870859
|
|
SUKH DEVI
|
|
|
10
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24Z200120240218214
|
03/02/2024
|
Sarla Devi
|
1312003WL0010009
|
Sarla Devi
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870858
|
|
Sarla Devi
|
|
|
11
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24Z200120240218215
|
03/02/2024
|
Manjeet Kaur
|
1312003WL0010009
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888871054
|
|
Manjeet Kaur
|
|
|
12
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24Z200120240218216
|
03/02/2024
|
Rakesh Kumar
|
1312003WL0010009
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870854
|
|
Rakesh Kumar
|
|
|
13
|
Gagret
|
HP-12-003-108-01124600/402
(GHANARI)
|
1312003108NRG24Z200120240218217
|
03/02/2024
|
ANITA KUMARI
|
1312003WL0010009
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870847
|
|
ANITA KUMARI
|
|
|
14
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24Z200120240218218
|
03/02/2024
|
SUMAN DEVI
|
1312003WL0010009
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870849
|
|
SUMAN DEVI
|
|
|
15
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24Z200120240218219
|
03/02/2024
|
SATISH KUMAR
|
1312003WL0010009
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870844
|
|
SATISH KUMAR
|
|
|
16
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24Z200120240218220
|
03/02/2024
|
USHA DEVI
|
1312003WL0010009
|
USHA DEVI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870845
|
|
USHA DEVI
|
|
|
17
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24Z200120240218221
|
03/02/2024
|
MAMTA KUMARI
|
1312003WL0010009
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888870848
|
|
MAMTA KUMARI
|
|
|
18
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24Z200120240218225
|
03/02/2024
|
Sunita Devi
|
1312003WL0010009
|
Sunita Devi
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870855
|
|
Sunita Devi
|
|
|
19
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24Z200120240218226
|
03/02/2024
|
ANU RADHA
|
1312003WL0010009
|
ANU RADHA
|
00354
|
PUNB0137400
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888870843
|
|
ANU RADHA
|
|
|
20
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24Z200120240218228
|
03/02/2024
|
BABY KAUNDAL
|
1312003WL0010009
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870842
|
|
BABY KAUNDAL
|
|
|
21
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24Z200120240218230
|
03/02/2024
|
Onkari Devi
|
1312003WL0010009
|
Onkari Devi
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870851
|
|
Onkari Devi
|
|
|
22
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24Z200120240218231
|
03/02/2024
|
DARSHANA DEVI
|
1312003WL0010009
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888870860
|
|
DARSHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-117-01129900/420
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218814
|
03/02/2024
|
SONA DEVI
|
1312003WL0010031
|
SONA DEVI
|
00354
|
PUNB0291400
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871055
|
|
SONA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24Z300120240262647
|
03/02/2024
|
MAMTA RANI
|
1312003WL0010460
|
MAMTA RANI
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888871058
|
|
MAMTA RANI
|
|
|
25
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24Z300120240262638
|
03/02/2024
|
ANVARY
|
1312003WL0010460
|
ANVARY
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871060
|
|
ANVARY
|
|
|
26
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG24Z300120240262633
|
03/02/2024
|
AZIZ KHAN
|
1312003WL0010460
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888871063
|
|
AZIZ KHAN
|
|
|
27
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG24Z300120240262751
|
03/02/2024
|
SUNITA DEVI
|
1312003WL0010461
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888871061
|
|
SUNITA DEVI
|
|
|
28
|
Gagret
|
HP-12-003-099-01125700/803
(BHADERKALI)
|
1312003099NRG24Z300120240262790
|
03/02/2024
|
RAJNI
|
1312003WL0010461
|
RAJNI
|
00354
|
PUNB0395700
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888871065
|
|
RAJNI
|
|
|
29
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24Z200120240221745
|
03/02/2024
|
SANJEEV KUMAR
|
1312003WL0010094
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871056
|
|
SANJEEV KUMAR
|
|
|
30
|
Gagret
|
HP-12-003-126-01193400/443
(RAIPUR)
|
1312003126NRG24Z200120240221731
|
03/02/2024
|
Rekha
|
1312003WL0010094
|
Rekha
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871057
|
|
Rekha
|
|
|
31
|
Gagret
|
HP-12-003-126-01193400/445
(RAIPUR)
|
1312003126NRG24Z200120240221733
|
03/02/2024
|
GURMEET
|
1312003WL0010094
|
GURMEET
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888871064
|
|
GURMEET
|
|
|
32
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24Z200120240221725
|
03/02/2024
|
ANITA DEVI
|
1312003WL0010094
|
ANITA DEVI
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1888871059
|
|
ANITA DEVI
|
|
|
33
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24Z200120240221722
|
03/02/2024
|
Sudesh Kumari
|
1312003WL0010094
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888871062
|
|
Sudesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218802
|
03/02/2024
|
Rano Devi
|
1312003WL0010031
|
Rano Devi
|
00354
|
PUNB0398600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871066
|
|
Rano Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-117-01129900/466
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218816
|
03/02/2024
|
ANU BALA
|
1312003WL0010031
|
ANU BALA
|
00415
|
SBIN0002343
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888871067
|
|
ANU BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-116-01124900/314
(KUNERAN)
|
1312003116NRG24Z280120240256951
|
03/02/2024
|
Ajay Kumar
|
1312003WL0010402
|
Ajay Kumar
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888871069
|
|
Ajay Kumar
|
|
|
37
|
Gagret
|
HP-12-003-116-01124900/358
(KUNERAN)
|
1312003116NRG24Z280120240256958
|
03/02/2024
|
SHIKHA DEVI
|
1312003WL0010402
|
SHIKHA DEVI
|
00415
|
SBIN0009086
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888871070
|
|
SHIKHA DEVI
|
|
|
38
|
Gagret
|
HP-12-003-126-01193400/521
(RAIPUR)
|
1312003126NRG24Z200120240221720
|
03/02/2024
|
Narinder Singh
|
1312003WL0010094
|
Narinder Singh
|
00415
|
SBIN0009086
|
80
|
80
|
Processed
|
16/03/2024
|
|
1888871068
|
|
Narinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-092-01122500/133
(ABHEYPUR)
|
1312003092NRG24Z300120240262656
|
03/02/2024
|
PALWINDER SINGH
|
1312003WL0010460
|
PALWINDER SINGH
|
00415
|
SBIN0050163
|
16
|
16
|
Processed
|
16/03/2024
|
|
1888871071
|
|
PALWINDER SINGH
|
|
|
40
|
Gagret
|
HP-12-003-092-01122500/195
(ABHEYPUR)
|
1312003092NRG24Z300120240262639
|
03/02/2024
|
PREM LATA
|
1312003WL0010460
|
PREM LATA
|
00415
|
SBIN0050163
|
112
|
112
|
Processed
|
16/03/2024
|
|
1888871073
|
|
PREM LATA
|
|
|
41
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z300120240262760
|
03/02/2024
|
ASHA DEVI
|
1312003WL0010461
|
ASHA DEVI
|
00415
|
SBIN0050163
|
147
|
147
|
Processed
|
16/03/2024
|
|
1888871077
|
|
ASHA DEVI
|
|
|
42
|
Gagret
|
HP-12-003-099-01125700/138
(BHADERKALI)
|
1312003099NRG24Z300120240262740
|
03/02/2024
|
KARISHAN DEV
|
1312003WL0010461
|
KARISHAN DEV
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888871074
|
|
KARISHAN DEV
|
|
|
43
|
Gagret
|
HP-12-003-099-01125700/158
(BHADERKALI)
|
1312003099NRG24Z300120240262750
|
03/02/2024
|
Mrs.Rani Devi
|
1312003WL0010461
|
Mrs.Rani Devi
|
00415
|
SBIN0050163
|
48
|
48
|
Processed
|
16/03/2024
|
|
1888871076
|
|
Mrs.Rani Devi
|
|
|
44
|
Gagret
|
HP-12-003-099-01125700/432
(BHADERKALI)
|
1312003099NRG24Z300120240262785
|
03/02/2024
|
SHIVALIKA KUMARI
|
1312003WL0010461
|
SHIVALIKA KUMARI
|
00415
|
SBIN0050163
|
32
|
32
|
Processed
|
16/03/2024
|
|
1888871075
|
|
SHIVALIKA KUMARI
|
|
|
45
|
Gagret
|
HP-12-003-126-01193400/275
(RAIPUR)
|
1312003126NRG24Z200120240221742
|
03/02/2024
|
DARSHANA Kumari
|
1312003WL0010094
|
DARSHANA Kumari
|
00415
|
SBIN0050163
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888871072
|
|
DARSHANA Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218803
|
03/02/2024
|
SUBHASH CHAND
|
1312003WL0010031
|
SUBHASH CHAND
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871078
|
|
SUBHASH CHAND
|
|
|
47
|
Gagret
|
HP-12-003-117-01129900/465
(KUTHERA JASWALAN)
|
1312003117NRG24Z200120240218815
|
03/02/2024
|
RAJNI BALA
|
1312003WL0010031
|
RAJNI BALA
|
00415
|
SBIN0050184
|
128
|
128
|
Processed
|
16/03/2024
|
|
1888871079
|
|
RAJNI BALA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3363
|
3363
|
|
|
|
|
|
|
|