|
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-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24041120230156217
|
04/11/2023
|
VARINDER SINGH
|
1312003107WL007074
|
VARINDER SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344302326
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24041120230156218
|
04/11/2023
|
ASHOK KUMAR
|
1312003107WL007074
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344302317
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/31
(GANU MANDWARA)
|
1312003107NRG24041120230156223
|
04/11/2023
|
Harvinder Kaur
|
1312003107WL007074
|
Harvinder Kaur
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344302315
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/53
(GANU MANDWARA)
|
1312003107NRG24041120230156225
|
04/11/2023
|
BANTA RAM
|
1312003107WL007074
|
BANTA RAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344302303
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24041120230156433
|
04/11/2023
|
REKHA DEVI
|
1312003111WL007087
|
REKHA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302323
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24041120230156434
|
04/11/2023
|
SHARDA DEVI
|
1312003111WL007087
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302325
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24041120230156435
|
04/11/2023
|
MEENA RANI
|
1312003111WL007087
|
MEENA RANI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302305
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24041120230156436
|
04/11/2023
|
KRISHANA DEVI
|
1312003111WL007087
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302324
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24041120230156437
|
04/11/2023
|
CHANCHALA DEVI
|
1312003111WL007087
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302304
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24041120230156220
|
04/11/2023
|
SHUBHAM RANA
|
1312003107WL007074
|
SHUBHAM RANA
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344302308
|
|
SHUBHAM RANA SON OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24041120230156219
|
04/11/2023
|
Suman Rani
|
1312003107WL007074
|
Suman Rani
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344302321
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/262
(GANU MANDWARA)
|
1312003107NRG24041120230156221
|
04/11/2023
|
ANCHAL SINGH
|
1312003107WL007074
|
ANCHAL SINGH
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344302306
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24041120230156222
|
04/11/2023
|
Tripta Devi
|
1312003107WL007074
|
Tripta Devi
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344302322
|
|
TRIPTA DEVI WIFE OF GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24041120230156224
|
04/11/2023
|
SUMNA DEVI
|
1312003107WL007074
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344302307
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24041120230156125
|
04/11/2023
|
Nazir Deen
|
1312003124WL007069
|
Nazir Deen
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302311
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/10
(OEL)
|
1312003124NRG24041120230156126
|
04/11/2023
|
SOM NATH
|
1312003124WL007069
|
SOM NATH
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302312
|
|
SOM NATH SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-124-01129400/148
(OEL)
|
1312003124NRG24041120230156128
|
04/11/2023
|
RAJNISH KUMARI
|
1312003124WL007069
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302313
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-124-01129400/171
(OEL)
|
1312003124NRG24041120230156129
|
04/11/2023
|
AJNA DEVI
|
1312003124WL007069
|
AJNA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302310
|
|
ANJANA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-124-01129400/357
(OEL)
|
1312003124NRG24041120230156130
|
04/11/2023
|
vandana Devi
|
1312003124WL007069
|
vandana Devi
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302320
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-124-01129400/37
(OEL)
|
1312003124NRG24041120230156131
|
04/11/2023
|
Sunita Devi
|
1312003124WL007069
|
Sunita Devi
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302319
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24041120230156132
|
04/11/2023
|
SAFFIKAN BIBI
|
1312003124WL007069
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302318
|
|
SAFFIKAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24041120230156133
|
04/11/2023
|
SANDYA DEVI
|
1312003124WL007069
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302309
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG24041120230156134
|
04/11/2023
|
BADLOO PARSAD
|
1312003124WL007069
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302314
|
|
BADLOO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-124-01129400/13
(OEL)
|
1312003124NRG24041120230156127
|
04/11/2023
|
KRISHANA
|
1312003124WL007069
|
KRISHANA
|
00415
|
SBIN0050184
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302316
|
|
MRS KRISHANA WO SH RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|