|
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-12-003-105-01124800/403
(DEOLI)
|
1312003105NRG24170820230100425
|
17/08/2023
|
SAROJ KUMARI
|
1312003105WL004485
|
SAROJ KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704317
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-105-01124800/592
(DEOLI)
|
1312003105NRG24170820230100434
|
17/08/2023
|
AMANDEEP SINGH
|
1312003105WL004485
|
AMANDEEP SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704316
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-102-01123200/263
(CHALET)
|
1312003102NRG24170820230100469
|
17/08/2023
|
Rekha Rani
|
1312003102WL004486
|
Rekha Rani
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831704318
|
|
REKHA RANI KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24170820230100415
|
17/08/2023
|
Seema Devi
|
1312003105WL004485
|
Seema Devi
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704326
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24170820230100416
|
17/08/2023
|
MEHBOOB SHAH
|
1312003105WL004485
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704306
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24170820230100417
|
17/08/2023
|
Magh Nath
|
1312003105WL004485
|
Magh Nath
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831704332
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24170820230100418
|
17/08/2023
|
Vikram Jit
|
1312003105WL004485
|
Vikram Jit
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704329
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24170820230100419
|
17/08/2023
|
RAVINDER KUMAR
|
1312003105WL004485
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831704305
|
|
RAVINDER KUMAR S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24170820230100420
|
17/08/2023
|
Ram Peyari
|
1312003105WL004485
|
Ram Peyari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704324
|
|
RAM PAYARI W/O SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24170820230100421
|
17/08/2023
|
SAPNA DEVI
|
1312003105WL004485
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704314
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/202
(DEOLI)
|
1312003105NRG24170820230100422
|
17/08/2023
|
Anita Devi
|
1312003105WL004485
|
Anita Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704323
|
|
ANITA DEVI W/O SH SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24170820230100423
|
17/08/2023
|
Harjinder Kaur
|
1312003105WL004485
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704325
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24170820230100424
|
17/08/2023
|
RAM PYARI
|
1312003105WL004485
|
RAM PYARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704310
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24170820230100426
|
17/08/2023
|
Kahan Singh
|
1312003105WL004485
|
Kahan Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704322
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24170820230100427
|
17/08/2023
|
Dilaber Singh
|
1312003105WL004485
|
Dilaber Singh
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831704331
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24170820230100428
|
17/08/2023
|
SHAM MURTI
|
1312003105WL004485
|
SHAM MURTI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831704304
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24170820230100429
|
17/08/2023
|
Shiv Singh
|
1312003105WL004485
|
Shiv Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704330
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24170820230100430
|
17/08/2023
|
BALVINDER KAUR
|
1312003105WL004485
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704312
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24170820230100431
|
17/08/2023
|
REENA RANI
|
1312003105WL004485
|
REENA RANI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831704313
|
|
REENA RANI WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24170820230100432
|
17/08/2023
|
SALOCHANA DEVI
|
1312003105WL004485
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704308
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24170820230100433
|
17/08/2023
|
RADHA RANI
|
1312003105WL004485
|
RADHA RANI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4831704307
|
|
RADHA RANI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24170820230100435
|
17/08/2023
|
GURPREET KAUR
|
1312003105WL004485
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704315
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24170820230100436
|
17/08/2023
|
URMILA DEVI
|
1312003105WL004485
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704309
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24170820230100437
|
17/08/2023
|
SHOBHA DEVI
|
1312003105WL004485
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4831704311
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24170820230100438
|
17/08/2023
|
SACHIN
|
1312003105WL004485
|
SACHIN
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4831704321
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24170820230100439
|
17/08/2023
|
Gurdiyal Singh
|
1312003105WL004485
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704328
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24170820230100440
|
17/08/2023
|
JARNIAL SINGH
|
1312003105WL004485
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4831704320
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/94
(DEOLI)
|
1312003105NRG24170820230100441
|
17/08/2023
|
Varinder Pal
|
1312003105WL004485
|
Varinder Pal
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/08/2023
|
|
4831704327
|
|
VIRENDERPAL SINGH S/O DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59808
|
59808
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-102-01123300/570
(CHALET)
|
1312003102NRG24170820230100470
|
17/08/2023
|
sharda devi
|
1312003102WL004486
|
sharda devi
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
25/08/2023
|
|
4831704319
|
|
SHARDA DEVI W/O SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|