|
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-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24030220240274030
|
03/02/2024
|
Sh. Ram saroop
|
1312003131WL010772
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810692
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24030220240274032
|
03/02/2024
|
Mr.HARDEEP SINGH
|
1312003131WL010772
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810691
|
|
Mr. HARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-099-01122700/101
(BHADERKALI)
|
1312003131NRG24030220240274167
|
03/02/2024
|
VIDHYA DEVI
|
1312003131WL010774
|
VIDHYA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151810690
|
|
Mrs. VIDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122700/167
(BHADERKALI)
|
1312003131NRG24030220240274168
|
03/02/2024
|
Mr.BIR SINGH
|
1312003131WL010774
|
Mr.BIR SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151810693
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-099-01122700/222
(BHADERKALI)
|
1312003131NRG24030220240274033
|
03/02/2024
|
TARA DEVI
|
1312003131WL010772
|
TARA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151810723
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-112-01130400/462
(JADLA KOERI)
|
1312003112NRG24030220240273491
|
03/02/2024
|
Ashwani kumar
|
1312003112WL010747
|
Ashwani kumar
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151810726
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-112-01130400/1
(JADLA KOERI)
|
1312003112NRG24030220240273716
|
03/02/2024
|
SEEMA DEVI
|
1312003112WL010759
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810714
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-112-01130400/105
(JADLA KOERI)
|
1312003112NRG24030220240273692
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003112WL010758
|
SHAKUNTLA DEVI
|
00354
|
PUNB0291400
|
1516
|
1516
|
Processed
|
25/03/2024
|
|
2151810702
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-112-01130400/147
(JADLA KOERI)
|
1312003112NRG24030220240273717
|
03/02/2024
|
NEELAM KUMARI
|
1312003112WL010759
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810703
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-112-01130400/167
(JADLA KOERI)
|
1312003112NRG24030220240273718
|
03/02/2024
|
SHEELA DEVI
|
1312003112WL010759
|
SHEELA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810704
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-112-01130400/17
(JADLA KOERI)
|
1312003112NRG24030220240273693
|
03/02/2024
|
RANJIT SINGH
|
1312003112WL010758
|
RANJIT SINGH
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810694
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-112-01130400/191
(JADLA KOERI)
|
1312003112NRG24030220240273719
|
03/02/2024
|
DEV RAJ
|
1312003112WL010759
|
DEV RAJ
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810697
|
|
DEV RAJ S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-112-01130400/31
(JADLA KOERI)
|
1312003112NRG24030220240273720
|
03/02/2024
|
KIRAN BALA
|
1312003112WL010759
|
KIRAN BALA
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810705
|
|
KIRAN BALA W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-112-01130400/338
(JADLA KOERI)
|
1312003112NRG24030220240273694
|
03/02/2024
|
SITA DEVI
|
1312003112WL010758
|
SITA DEVI
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810722
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-112-01130400/367
(JADLA KOERI)
|
1312003112NRG24030220240273721
|
03/02/2024
|
SANTOSH KUMARI
|
1312003112WL010759
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810715
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-112-01130400/37
(JADLA KOERI)
|
1312003112NRG24030220240273722
|
03/02/2024
|
NEELAM KUMARI
|
1312003112WL010759
|
NEELAM KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810695
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-112-01130400/370
(JADLA KOERI)
|
1312003112NRG24030220240273490
|
03/02/2024
|
KARAN SINGH
|
1312003112WL010747
|
KARAN SINGH
|
00354
|
PUNB0291400
|
224
|
224
|
Rejected
|
25/03/2024
|
|
2151810696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Gagret
|
HP-12-003-112-01130400/376
(JADLA KOERI)
|
1312003112NRG24030220240273723
|
03/02/2024
|
MONIKA RANI
|
1312003112WL010759
|
MONIKA RANI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810706
|
|
MONIKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-112-01130400/405
(JADLA KOERI)
|
1312003112NRG24030220240273695
|
03/02/2024
|
RACHNA DEVI
|
1312003112WL010758
|
RACHNA DEVI
|
00354
|
PUNB0291400
|
2382
|
2382
|
Processed
|
25/03/2024
|
|
2151810707
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-112-01130400/407
(JADLA KOERI)
|
1312003112NRG24030220240273724
|
03/02/2024
|
NEELAM DEVI
|
1312003112WL010759
|
NEELAM DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810708
|
|
NEELAM DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-112-01130400/408
(JADLA KOERI)
|
1312003112NRG24030220240273725
|
03/02/2024
|
PARVEEN DEVI
|
1312003112WL010759
|
PARVEEN DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810725
|
|
MRS PARVEEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-112-01130400/431
(JADLA KOERI)
|
1312003112NRG24030220240273726
|
03/02/2024
|
TRIPTA DEVI
|
1312003112WL010759
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810709
|
|
TRIPTA DEVI W/O WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-112-01130400/438-A
(JADLA KOERI)
|
1312003112NRG24030220240273696
|
03/02/2024
|
MADHU BALA
|
1312003112WL010758
|
MADHU BALA
|
00354
|
PUNB0291400
|
2382
|
2382
|
Processed
|
25/03/2024
|
|
2151810719
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gagret
|
HP-12-003-112-01130400/47
(JADLA KOERI)
|
1312003112NRG24030220240273727
|
03/02/2024
|
JEET SINGH
|
1312003112WL010759
|
JEET SINGH
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810710
|
|
JEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gagret
|
HP-12-003-112-01130400/48
(JADLA KOERI)
|
1312003112NRG24030220240273697
|
03/02/2024
|
VIJAY KUMAR
|
1312003112WL010758
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810711
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-112-01130400/482
(JADLA KOERI)
|
1312003112NRG24030220240273728
|
03/02/2024
|
Ranjana Devi
|
1312003112WL010759
|
Ranjana Devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810720
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-112-01130400/484
(JADLA KOERI)
|
1312003112NRG24030220240273729
|
03/02/2024
|
Neelam kumari
|
1312003112WL010759
|
Neelam kumari
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810721
|
|
NEELAM DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-112-01130400/495
(JADLA KOERI)
|
1312003112NRG24030220240273698
|
03/02/2024
|
MADHU BALA
|
1312003112WL010758
|
MADHU BALA
|
00354
|
PUNB0291400
|
2382
|
2382
|
Processed
|
25/03/2024
|
|
2151810699
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-112-01130400/503
(JADLA KOERI)
|
1312003112NRG24030220240273699
|
03/02/2024
|
SEEMA RANI
|
1312003112WL010758
|
SEEMA RANI
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810701
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-112-01130400/505
(JADLA KOERI)
|
1312003112NRG24030220240273730
|
03/02/2024
|
Shama
|
1312003112WL010759
|
Shama
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810717
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-112-01130400/63
(JADLA KOERI)
|
1312003112NRG24030220240273700
|
03/02/2024
|
JAGDEV SINGH
|
1312003112WL010758
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810700
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-112-01130400/73
(JADLA KOERI)
|
1312003112NRG24030220240273701
|
03/02/2024
|
NARESH KUMARI
|
1312003112WL010758
|
NARESH KUMARI
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810712
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gagret
|
HP-12-003-112-01130400/78
(JADLA KOERI)
|
1312003112NRG24030220240273731
|
03/02/2024
|
SUMAN KUMARI
|
1312003112WL010759
|
SUMAN KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151810716
|
|
SUMAN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-112-01130400/8
(JADLA KOERI)
|
1312003112NRG24030220240273702
|
03/02/2024
|
KAMLA DEVI
|
1312003112WL010758
|
KAMLA DEVI
|
00354
|
PUNB0291400
|
1299
|
1299
|
Processed
|
25/03/2024
|
|
2151810698
|
|
KAMLA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-112-01130400/89
(JADLA KOERI)
|
1312003112NRG24030220240273703
|
03/02/2024
|
GURDEV SINGH
|
1312003112WL010758
|
GURDEV SINGH
|
00354
|
PUNB0291400
|
2598
|
2598
|
Processed
|
25/03/2024
|
|
2151810713
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67123
|
67123
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-099-01122700/31
(BHADERKALI)
|
1312003131NRG24030220240274034
|
03/02/2024
|
KAMLESH KUMARI
|
1312003131WL010772
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810724
|
|
MR KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24030220240274036
|
03/02/2024
|
MEENA KUMARI
|
1312003131WL010772
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151810718
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84819
|
84819
|
|
|
|
|
|
|
|