|
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-12-003-117-01129900/401
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066773
|
17/07/2023
|
SUBH LATA
|
1312003117WL003063
|
SUBH LATA
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952677946
|
|
SHUBH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-117-01129900/374
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066770
|
17/07/2023
|
BHOLI BIBI
|
1312003117WL003063
|
BHOLI BIBI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677920
|
|
BHOLI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-117-01129900/407
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066774
|
17/07/2023
|
ANU BALA
|
1312003117WL003063
|
ANU BALA
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677944
|
|
ANU BALA D/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066775
|
17/07/2023
|
SEEMA DEVI
|
1312003117WL003063
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952677919
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-117-01129900/420
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066778
|
17/07/2023
|
SONA DEVI
|
1312003117WL003063
|
SONA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677945
|
|
SONA DEVI WO GURVACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066656
|
17/07/2023
|
SURESH KUMARI
|
1312003117WL003055
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677923
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-117-01129900/110
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066763
|
17/07/2023
|
Dropadi Devi
|
1312003117WL003063
|
Dropadi Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677933
|
|
DROPADI DEVI WO JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-117-01129900/122
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066764
|
17/07/2023
|
RAJ RANI
|
1312003117WL003063
|
RAJ RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677937
|
|
RAJ RANI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066657
|
17/07/2023
|
SHARDA DEVI
|
1312003117WL003055
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677949
|
|
SHARDHA DEVI & GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-117-01129900/143
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066658
|
17/07/2023
|
Ram Payari
|
1312003117WL003055
|
Ram Payari
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677934
|
|
RAMPAYARI WO RAM PAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-117-01129900/264
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066659
|
17/07/2023
|
MEENA PATIAL
|
1312003117WL003055
|
MEENA PATIAL
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677922
|
|
MEENA PATIAL WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-117-01129900/27
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066765
|
17/07/2023
|
Nilam Kumari
|
1312003117WL003063
|
Nilam Kumari
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677931
|
|
NILAM DEVI W/O BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066766
|
17/07/2023
|
HASAN BIBI
|
1312003117WL003063
|
HASAN BIBI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677936
|
|
HASAN BIBI W/O VEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066661
|
17/07/2023
|
SHAM DEVI
|
1312003117WL003055
|
SHAM DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677947
|
|
SHAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-117-01129900/300
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066662
|
17/07/2023
|
REKHA DEVI
|
1312003117WL003055
|
REKHA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677942
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-117-01129900/308
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066663
|
17/07/2023
|
SANTOSH KUMARI
|
1312003117WL003055
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677925
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-117-01129900/322
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066664
|
17/07/2023
|
SHAKUNTLA DEVI
|
1312003117WL003055
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677935
|
|
SHAKUNTLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066665
|
17/07/2023
|
PRAM JEET
|
1312003117WL003055
|
PRAM JEET
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677938
|
|
MR PAREMJEET SINGH SO LATE SH GURDITA RA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-117-01129900/33
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066768
|
17/07/2023
|
Anju Bala
|
1312003117WL003063
|
Anju Bala
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3952677950
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-117-01129900/355
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066666
|
17/07/2023
|
JANKI DEVI
|
1312003117WL003055
|
JANKI DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677928
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066769
|
17/07/2023
|
RACHNA DEVI
|
1312003117WL003063
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677943
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-117-01129900/370
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066667
|
17/07/2023
|
ANITA RANI
|
1312003117WL003055
|
ANITA RANI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677927
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-117-01129900/386
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066668
|
17/07/2023
|
MAMTA DEVI
|
1312003117WL003055
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677948
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-117-01129900/391
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066669
|
17/07/2023
|
CHANCHALA DEVI
|
1312003117WL003055
|
CHANCHALA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677926
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066772
|
17/07/2023
|
SALOCHNA DEVI
|
1312003117WL003063
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952677929
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066670
|
17/07/2023
|
Gurpal Singh
|
1312003117WL003055
|
Gurpal Singh
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677932
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066671
|
17/07/2023
|
NIRMALA DEVI
|
1312003117WL003055
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677924
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-117-01129900/459
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066779
|
17/07/2023
|
MEENA DEVI
|
1312003117WL003063
|
MEENA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677939
|
|
MRS MEENA WO SH SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-117-01129900/57
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066672
|
17/07/2023
|
DARSHANA DEVI
|
1312003117WL003055
|
DARSHANA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677921
|
|
DARASHNA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066781
|
17/07/2023
|
Sushma Devi
|
1312003117WL003063
|
Sushma Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677930
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066660
|
17/07/2023
|
USHA DEVI
|
1312003117WL003055
|
USHA DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677951
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-117-01129900/32
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066767
|
17/07/2023
|
Gurmail Chand
|
1312003117WL003063
|
Gurmail Chand
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
29/07/2023
|
|
3952677940
|
|
GURMAIL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gagret
|
HP-12-003-117-01129900/395
(KUTHERA JASWALAN)
|
1312003117NRG24170720230066771
|
17/07/2023
|
SHOBHA KUMARI
|
1312003117WL003063
|
SHOBHA KUMARI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
3952677941
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67424
|
67424
|
|
|
|
|
|
|
|