|
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-12-003-124-01129400/469
(OEL)
|
1312003124NRG24230120240227184
|
23/01/2024
|
SALMA BIBI
|
1312003124WL010184
|
SALMA BIBI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958250
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-124-01129300/100
(OEL)
|
1312003124NRG24230120240227167
|
23/01/2024
|
Dharshan Kumar
|
1312003124WL010184
|
Dharshan Kumar
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958253
|
|
DARSHAN HUSAIN S/O SHARIF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24230120240227168
|
23/01/2024
|
Nazir Deen
|
1312003124WL010184
|
Nazir Deen
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958256
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-124-01129400/11
(OEL)
|
1312003124NRG24230120240227169
|
23/01/2024
|
Aslim Bibi
|
1312003124WL010184
|
Aslim Bibi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958265
|
|
MRS ASHLIM BIBI WO NANAKDEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-124-01129400/113
(OEL)
|
1312003124NRG24230120240227170
|
23/01/2024
|
SANJEEV KUMAR
|
1312003124WL010184
|
SANJEEV KUMAR
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958259
|
|
SANJEEV KUMAR SO DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24230120240227172
|
23/01/2024
|
SANTOSH KUMARI
|
1312003124WL010184
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958263
|
|
SANTOSH KUMARI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-124-01129400/143
(OEL)
|
1312003124NRG24230120240227173
|
23/01/2024
|
DARSHNA DEVI
|
1312003124WL010184
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958261
|
|
DARSHNA DEVI W/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-124-01129400/245
(OEL)
|
1312003124NRG24230120240227174
|
23/01/2024
|
sarif Deen
|
1312003124WL010184
|
sarif Deen
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958255
|
|
SHARIF DEEN SO NAVI BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24230120240227175
|
23/01/2024
|
Rakesh Kumar
|
1312003124WL010184
|
Rakesh Kumar
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958262
|
|
RAKESH KUMAR SO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-124-01129400/27
(OEL)
|
1312003124NRG24230120240227176
|
23/01/2024
|
VEENA DEVI
|
1312003124WL010184
|
VEENA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958260
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-124-01129400/32
(OEL)
|
1312003124NRG24230120240227177
|
23/01/2024
|
PUSHPA DEVI
|
1312003124WL010184
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0202958267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gagret
|
HP-12-003-124-01129400/325
(OEL)
|
1312003124NRG24230120240227178
|
23/01/2024
|
PARDEEP KUMAR
|
1312003124WL010184
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958264
|
|
PARDEEP KUMAR SO SUKHDEV PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-124-01129400/344
(OEL)
|
1312003124NRG24230120240227179
|
23/01/2024
|
DHANI RAM
|
1312003124WL010184
|
DHANI RAM
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958258
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-124-01129400/357
(OEL)
|
1312003124NRG24230120240227180
|
23/01/2024
|
vandana Devi
|
1312003124WL010184
|
vandana Devi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958252
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-124-01129400/40
(OEL)
|
1312003124NRG24230120240227181
|
23/01/2024
|
Rashmo dDevi
|
1312003124WL010184
|
Rashmo dDevi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958266
|
|
RESHMO DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24230120240227182
|
23/01/2024
|
DALJEET KAUR
|
1312003124WL010184
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958254
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24230120240227183
|
23/01/2024
|
MANOHAR SINGH
|
1312003124WL010184
|
MANOHAR SINGH
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958257
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
18
|
Gagret
|
HP-12-003-124-01129400/8
(OEL)
|
1312003124NRG24230120240227185
|
23/01/2024
|
LATIFA BIBI
|
1312003124WL010184
|
LATIFA BIBI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958251
|
|
LATIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-124-01129400/13
(OEL)
|
1312003124NRG24230120240227171
|
23/01/2024
|
KRISHANA
|
1312003124WL010184
|
KRISHANA
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958249
|
|
MRS KRISHANA WO SH RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|