|
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-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24290820230110615
|
29/08/2023
|
KASHMIR SINGH
|
1312003108WL004936
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
02/09/2023
|
|
5080335315
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24290820230110616
|
29/08/2023
|
PUSHPA DEVI
|
1312003108WL004936
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335302
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24290820230110617
|
29/08/2023
|
SITA DEVI
|
1312003108WL004936
|
SITA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
02/09/2023
|
|
5080335299
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24290820230110618
|
29/08/2023
|
SONIKA DEVI
|
1312003108WL004936
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335313
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24290820230110619
|
29/08/2023
|
Som Nath
|
1312003108WL004936
|
Som Nath
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
02/09/2023
|
|
5080335305
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24290820230110620
|
29/08/2023
|
Rajdei
|
1312003108WL004936
|
Rajdei
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335291
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24290820230110621
|
29/08/2023
|
Gurpal Singh
|
1312003108WL004936
|
Gurpal Singh
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335304
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24290820230110622
|
29/08/2023
|
Kamlesh Kumari
|
1312003108WL004936
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335300
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24290820230110623
|
29/08/2023
|
Surjit Kour
|
1312003108WL004936
|
Surjit Kour
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335298
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-108-01124600/19
(GHANARI)
|
1312003108NRG24290820230110624
|
29/08/2023
|
USHA RANI
|
1312003108WL004936
|
USHA RANI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335310
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24290820230110625
|
29/08/2023
|
HARISH KUMAR
|
1312003108WL004936
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335321
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-108-01124600/331
(GHANARI)
|
1312003108NRG24290820230110627
|
29/08/2023
|
Sudesh Kumari
|
1312003108WL004936
|
Sudesh Kumari
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
02/09/2023
|
|
5080335323
|
|
SUDESH KUMARI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24290820230110628
|
29/08/2023
|
SUKH DEVI
|
1312003108WL004936
|
SUKH DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335296
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/380
(GHANARI)
|
1312003108NRG24290820230110629
|
29/08/2023
|
Sarla Devi
|
1312003108WL004936
|
Sarla Devi
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
02/09/2023
|
|
5080335297
|
|
SARLA DEVI W/O SHRI KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24290820230110630
|
29/08/2023
|
Asha Rani
|
1312003108WL004936
|
Asha Rani
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
02/09/2023
|
|
5080335309
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/391
(GHANARI)
|
1312003108NRG24290820230110631
|
29/08/2023
|
Gurdev Singh
|
1312003108WL004936
|
Gurdev Singh
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335320
|
|
GURDEV SINGH S/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/392
(GHANARI)
|
1312003108NRG24290820230110632
|
29/08/2023
|
MONIKA
|
1312003108WL004936
|
MONIKA
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
02/09/2023
|
|
5080335322
|
|
MONIKA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24290820230110633
|
29/08/2023
|
Rakesh Kumar
|
1312003108WL004936
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335303
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24290820230110634
|
29/08/2023
|
SUMAN DEVI
|
1312003108WL004936
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335311
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24290820230110635
|
29/08/2023
|
SATISH KUMAR
|
1312003108WL004936
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
02/09/2023
|
|
5080335317
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24290820230110636
|
29/08/2023
|
USHA DEVI
|
1312003108WL004936
|
USHA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335314
|
|
USHA RANI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24290820230110637
|
29/08/2023
|
DARSHANA DEVI
|
1312003108WL004936
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335316
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24290820230110638
|
29/08/2023
|
MAMTA KUMARI
|
1312003108WL004936
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080335312
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-108-01124600/43
(GHANARI)
|
1312003108NRG24290820230110639
|
29/08/2023
|
Asha Devi
|
1312003108WL004936
|
Asha Devi
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
02/09/2023
|
|
5080335324
|
|
ASHA DEVI W/O SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24290820230110640
|
29/08/2023
|
ICHHIYA DEVI
|
1312003108WL004936
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
02/09/2023
|
|
5080335294
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24290820230110641
|
29/08/2023
|
Sunita Devi
|
1312003108WL004936
|
Sunita Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335301
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24290820230110642
|
29/08/2023
|
ANU RADHA
|
1312003108WL004936
|
ANU RADHA
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
02/09/2023
|
|
5080335318
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24290820230110643
|
29/08/2023
|
VEENA KUMARI
|
1312003108WL004936
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
02/09/2023
|
|
5080335292
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24290820230110644
|
29/08/2023
|
Asha Kumari
|
1312003108WL004936
|
Asha Kumari
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
02/09/2023
|
|
5080335307
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24290820230110645
|
29/08/2023
|
BABY KAUNDAL
|
1312003108WL004936
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
02/09/2023
|
|
5080335319
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24290820230110646
|
29/08/2023
|
Onkari Devi
|
1312003108WL004936
|
Onkari Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335308
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24290820230110647
|
29/08/2023
|
DARSHANA DEVI
|
1312003108WL004936
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
02/09/2023
|
|
5080335295
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24290820230110648
|
29/08/2023
|
Naresh Kumar
|
1312003108WL004936
|
Naresh Kumar
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335325
|
|
NARESH KUMAR S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24290820230110649
|
29/08/2023
|
Ram Nath
|
1312003108WL004936
|
Ram Nath
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
02/09/2023
|
|
5080335306
|
|
RAM NATH & SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24290820230110650
|
29/08/2023
|
Ram Nath
|
1312003108WL004936
|
Ram Nath
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
02/09/2023
|
|
5080335326
|
|
SANTOSH WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-108-01124600/300
(GHANARI)
|
1312003108NRG24290820230110626
|
29/08/2023
|
MONIKA DEVI
|
1312003108WL004936
|
MONIKA DEVI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
02/09/2023
|
|
5080335293
|
|
MONIKA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|