|
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-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG24020120240193058
|
03/01/2024
|
USHA DEVI
|
1312003123WL008898
|
USHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097289
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24020120240193059
|
03/01/2024
|
ARJUN SINGH
|
1312003123WL008898
|
ARJUN SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097318
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24020120240193060
|
03/01/2024
|
RAMESH CHAND
|
1312003123WL008898
|
RAMESH CHAND
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909097288
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG24020120240192713
|
03/01/2024
|
RAM PIYARI
|
1312003123WL008893
|
RAM PIYARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097286
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/471
(NANGAL JARYALA)
|
1312003123NRG24020120240192715
|
03/01/2024
|
MANOHARMA DEVI
|
1312003123WL008893
|
MANOHARMA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097297
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/5
(NANGAL JARYALA)
|
1312003123NRG24020120240192719
|
03/01/2024
|
REETA RANI
|
1312003123WL008893
|
REETA RANI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097285
|
|
REETA RANI W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG24020120240192720
|
03/01/2024
|
SHAYAMLA DEVI
|
1312003123WL008893
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097287
|
|
SHAYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/56
(NANGAL JARYALA)
|
1312003123NRG24020120240192721
|
03/01/2024
|
NIRMLA DEVI
|
1312003123WL008893
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097301
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG24020120240192723
|
03/01/2024
|
MOHINDER KUMARI
|
1312003123WL008893
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097319
|
|
MAHINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24020120240193055
|
03/01/2024
|
SATISH KUMAR
|
1312003123WL008898
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097291
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24020120240192709
|
03/01/2024
|
JAGDISH RAM
|
1312003123WL008893
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097298
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG24020120240193056
|
03/01/2024
|
ANITA DEVI
|
1312003123WL008898
|
ANITA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909097312
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-123-01124100/188
(NANGAL JARYALA)
|
1312003123NRG24020120240191521
|
03/01/2024
|
BRAHM DASS
|
1312003123WL008819
|
BRAHM DASS
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909097302
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24020120240192710
|
03/01/2024
|
REENA DEVI
|
1312003123WL008893
|
REENA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097292
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24020120240192711
|
03/01/2024
|
ASHA DEVI
|
1312003123WL008893
|
ASHA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097307
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-123-01124100/225
(NANGAL JARYALA)
|
1312003123NRG24020120240193057
|
03/01/2024
|
SUKHDEV SINGH
|
1312003123WL008898
|
SUKHDEV SINGH
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097305
|
|
SUKHDEV SINGH S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24020120240192712
|
03/01/2024
|
KARNAIL SINGH
|
1312003123WL008893
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097315
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24020120240193061
|
03/01/2024
|
DARSHNA DEVI
|
1312003123WL008898
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909097314
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24020120240192714
|
03/01/2024
|
MALKIAT SINGH
|
1312003123WL008893
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097306
|
|
MALKIAT SINGH SO POONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24020120240193062
|
03/01/2024
|
RAM DASS
|
1312003123WL008898
|
RAM DASS
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097308
|
|
RAM DASS S/O SH MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-123-01124100/478
(NANGAL JARYALA)
|
1312003123NRG24020120240192716
|
03/01/2024
|
SOMA DEVI
|
1312003123WL008893
|
SOMA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097313
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG24020120240192717
|
03/01/2024
|
USHA DEVI
|
1312003123WL008893
|
USHA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097316
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG24020120240192718
|
03/01/2024
|
SANTOSH KUMARI
|
1312003123WL008893
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097311
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24020120240193063
|
03/01/2024
|
KANTA DEVI
|
1312003123WL008898
|
KANTA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097294
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24020120240193064
|
03/01/2024
|
KUSAM LATA
|
1312003123WL008898
|
KUSAM LATA
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097304
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG24020120240191522
|
03/01/2024
|
SAROJ DEVI
|
1312003123WL008819
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097309
|
|
SAROJ DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-123-01124100/518
(NANGAL JARYALA)
|
1312003123NRG24020120240191523
|
03/01/2024
|
BEBI
|
1312003123WL008819
|
BEBI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097293
|
|
BABY WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG24020120240191525
|
03/01/2024
|
MAYA DEVI
|
1312003123WL008819
|
MAYA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909097299
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-123-01124100/552
(NANGAL JARYALA)
|
1312003123NRG24020120240191526
|
03/01/2024
|
MEENA DEVI
|
1312003123WL008819
|
MEENA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097317
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24020120240193065
|
03/01/2024
|
NEELAM KUMARI
|
1312003123WL008898
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097310
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-123-01124100/566
(NANGAL JARYALA)
|
1312003123NRG24020120240192722
|
03/01/2024
|
RANI DEVI
|
1312003123WL008893
|
RANI DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909097300
|
|
RANI DEVI D/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Gagret
|
HP-12-003-123-01124100/57
(NANGAL JARYALA)
|
1312003123NRG24020120240191527
|
03/01/2024
|
YASH PAL SINGH
|
1312003123WL008819
|
YASH PAL SINGH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909097290
|
|
YASHPAL SINGH S/O AT SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-123-01124100/592
(NANGAL JARYALA)
|
1312003123NRG24020120240191528
|
03/01/2024
|
JOGINDER SINGH
|
1312003123WL008819
|
JOGINDER SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097295
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-123-01124100/523
(NANGAL JARYALA)
|
1312003123NRG24020120240191524
|
03/01/2024
|
SUSHILA KUMARI
|
1312003123WL008819
|
SUSHILA KUMARI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909097296
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-123-01124100/615
(NANGAL JARYALA)
|
1312003123NRG24020120240191529
|
03/01/2024
|
Rajni Bala
|
1312003123WL008819
|
Rajni Bala
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909097303
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|