|
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-12-003-108-01124600/106
(GHANARI)
|
1312003108NRG24250720230081666
|
25/07/2023
|
Abtar Singh
|
1312003108WL003658
|
Abtar Singh
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/08/2023
|
|
4047979281
|
|
AVTAR SINGH S/O SH SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24250720230081688
|
25/07/2023
|
KASHMIR SINGH
|
1312003108WL003659
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/08/2023
|
|
4047979250
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24250720230081689
|
25/07/2023
|
PUSHPA DEVI
|
1312003108WL003659
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979259
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24250720230081667
|
25/07/2023
|
Madan Gopal
|
1312003108WL003658
|
Madan Gopal
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979280
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24250720230081690
|
25/07/2023
|
SITA DEVI
|
1312003108WL003659
|
SITA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047979263
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24250720230081691
|
25/07/2023
|
SONIKA DEVI
|
1312003108WL003659
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047979279
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24250720230081668
|
25/07/2023
|
SALOCHNA DEVI
|
1312003108WL003658
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979278
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24250720230081669
|
25/07/2023
|
Gurpal Singh
|
1312003108WL003658
|
Gurpal Singh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
01/08/2023
|
|
4047979257
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24250720230081692
|
25/07/2023
|
SANTOSH DEVI
|
1312003108WL003659
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/08/2023
|
|
4047979255
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24250720230081693
|
25/07/2023
|
Kamlesh Kumari
|
1312003108WL003659
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/08/2023
|
|
4047979261
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24250720230081670
|
25/07/2023
|
Surjit Kour
|
1312003108WL003658
|
Surjit Kour
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/08/2023
|
|
4047979265
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-108-01124600/19
(GHANARI)
|
1312003108NRG24250720230081694
|
25/07/2023
|
USHA RANI
|
1312003108WL003659
|
USHA RANI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/08/2023
|
|
4047979253
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24250720230081695
|
25/07/2023
|
HARISH KUMAR
|
1312003108WL003659
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979282
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24250720230081696
|
25/07/2023
|
Mohinder Singh
|
1312003108WL003659
|
Mohinder Singh
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979262
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-108-01124600/331
(GHANARI)
|
1312003108NRG24250720230081697
|
25/07/2023
|
Sudesh Kumari
|
1312003108WL003659
|
Sudesh Kumari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979274
|
|
SUDESH KUMARI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24250720230081698
|
25/07/2023
|
SUKH DEVI
|
1312003108WL003659
|
SUKH DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979267
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/350
(GHANARI)
|
1312003108NRG24250720230081671
|
25/07/2023
|
Krishana Devi
|
1312003108WL003658
|
Krishana Devi
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979264
|
|
KRISHNA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24250720230081699
|
25/07/2023
|
Sarla Devi
|
1312003108WL003659
|
Sarla Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979266
|
|
SARLA DEVI W/O SHRI KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-108-01124600/391
(GHANARI)
|
1312003108NRG24250720230081700
|
25/07/2023
|
Gurdev Singh
|
1312003108WL003659
|
Gurdev Singh
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/08/2023
|
|
4047979283
|
|
GURDEV SINGH S/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24250720230081701
|
25/07/2023
|
Manjeet Kaur
|
1312003108WL003659
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979270
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24250720230081702
|
25/07/2023
|
Rakesh Kumar
|
1312003108WL003659
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/08/2023
|
|
4047979258
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-108-01124600/402
(GHANARI)
|
1312003108NRG24250720230081703
|
25/07/2023
|
ANITA KUMARI
|
1312003108WL003659
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979251
|
|
ANITA KUMARI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24250720230081704
|
25/07/2023
|
SUMAN DEVI
|
1312003108WL003659
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979277
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24250720230081705
|
25/07/2023
|
SATISH KUMAR
|
1312003108WL003659
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979286
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-108-01124600/42
(GHANARI)
|
1312003108NRG24250720230081706
|
25/07/2023
|
Jagdish Ram
|
1312003108WL003659
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979256
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24250720230081672
|
25/07/2023
|
DARSHANA DEVI
|
1312003108WL003658
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
01/08/2023
|
|
4047979287
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-108-01124600/423
(GHANARI)
|
1312003108NRG24250720230081707
|
25/07/2023
|
KRISHANA DEVI
|
1312003108WL003659
|
KRISHANA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979254
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24250720230081708
|
25/07/2023
|
MAMTA KUMARI
|
1312003108WL003659
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979252
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-108-01124600/43
(GHANARI)
|
1312003108NRG24250720230081709
|
25/07/2023
|
Asha Devi
|
1312003108WL003659
|
Asha Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979275
|
|
ASHA DEVI W/O SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24250720230081673
|
25/07/2023
|
ICHHIYA DEVI
|
1312003108WL003658
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047979271
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24250720230081674
|
25/07/2023
|
SURESH KUMARI
|
1312003108WL003658
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979269
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24250720230081710
|
25/07/2023
|
Sunita Devi
|
1312003108WL003659
|
Sunita Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979260
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24250720230081711
|
25/07/2023
|
ANU RADHA
|
1312003108WL003659
|
ANU RADHA
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047979285
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24250720230081712
|
25/07/2023
|
JASWINDER KAUR
|
1312003108WL003659
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/08/2023
|
|
4047979268
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24250720230081675
|
25/07/2023
|
BABY KAUNDAL
|
1312003108WL003658
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047979284
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24250720230081676
|
25/07/2023
|
Suman Kumari
|
1312003108WL003658
|
Suman Kumari
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047979273
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24250720230081713
|
25/07/2023
|
DARSHANA DEVI
|
1312003108WL003659
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/08/2023
|
|
4047979272
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24250720230081714
|
25/07/2023
|
Naresh Kumar
|
1312003108WL003659
|
Naresh Kumar
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979276
|
|
NARESH KUMAR S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53984
|
53984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53984
|
53984
|
|
|
|
|
|
|
|