|
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-12-003-115-01128700/351
(KALOH)
|
1312003115NRG24041020230137493
|
05/10/2023
|
pawana devi
|
1312003115WL006256
|
pawana devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977822
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-114-01125300/54
(KAILASHNAGAR)
|
1312003114NRG24041020230137685
|
05/10/2023
|
Dharam Chand
|
1312003114WL006269
|
Dharam Chand
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977823
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-115-01128700/120
(KALOH)
|
1312003115NRG24041020230137526
|
05/10/2023
|
TILAK RAJ
|
1312003115WL006258
|
TILAK RAJ
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977839
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24041020230137508
|
05/10/2023
|
RAJ KUMARI
|
1312003115WL006257
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977861
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24041020230137527
|
05/10/2023
|
MANJEET KAUR
|
1312003115WL006258
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977849
|
|
MANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-115-01128700/160
(KALOH)
|
1312003115NRG24041020230137474
|
05/10/2023
|
SARLA DEVI
|
1312003115WL006255
|
SARLA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977850
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24041020230137509
|
05/10/2023
|
KARTAR CHAND
|
1312003115WL006257
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977840
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-115-01128700/19
(KALOH)
|
1312003115NRG24041020230137528
|
05/10/2023
|
SURJEET SINGH
|
1312003115WL006258
|
SURJEET SINGH
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977833
|
|
SURJEET SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24041020230137529
|
05/10/2023
|
SHARDA DEVI
|
1312003115WL006258
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977841
|
|
SHARDA DEVI W/O JIWAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24041020230137531
|
05/10/2023
|
shubh lata
|
1312003115WL006258
|
shubh lata
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977858
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-115-01128700/275
(KALOH)
|
1312003115NRG24041020230137475
|
05/10/2023
|
KUMBI DEVI
|
1312003115WL006255
|
KUMBI DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977837
|
|
MRS KUMBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24041020230137490
|
05/10/2023
|
SUREKHA DEVI
|
1312003115WL006256
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977834
|
|
SUREKHA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24041020230137476
|
05/10/2023
|
VIJAY KUMARI
|
1312003115WL006255
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977842
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24041020230137491
|
05/10/2023
|
CHANCHLA DEVI
|
1312003115WL006256
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977843
|
|
CHANCHLA DEVI W/O PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-115-01128700/286
(KALOH)
|
1312003115NRG24041020230137533
|
05/10/2023
|
SHAKUNTLA DEVI
|
1312003115WL006258
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977838
|
|
SHAKUNTALA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-115-01128700/30
(KALOH)
|
1312003115NRG24041020230137510
|
05/10/2023
|
RAJINDER SINGH
|
1312003115WL006257
|
RAJINDER SINGH
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977852
|
|
RAJINDER SINGH RANA SO LATE SH KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24041020230137511
|
05/10/2023
|
SHANTI DEVI
|
1312003115WL006257
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977857
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24041020230137512
|
05/10/2023
|
gurdevi
|
1312003115WL006257
|
gurdevi
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977860
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-115-01128700/34
(KALOH)
|
1312003115NRG24041020230137513
|
05/10/2023
|
MULTAN DEVI
|
1312003115WL006257
|
MULTAN DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977844
|
|
MULTAN DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24041020230137514
|
05/10/2023
|
vijay kumar
|
1312003115WL006257
|
vijay kumar
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977836
|
|
VIJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24041020230137515
|
05/10/2023
|
mandeep kumar
|
1312003115WL006257
|
mandeep kumar
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977831
|
|
MANDEEP KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24041020230137494
|
05/10/2023
|
seema devi
|
1312003115WL006256
|
seema devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977853
|
|
SEEMA DEVI W/O LATE SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24041020230137495
|
05/10/2023
|
banita devi
|
1312003115WL006256
|
banita devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977854
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24041020230137496
|
05/10/2023
|
MANISHA
|
1312003115WL006256
|
MANISHA
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977856
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24041020230137497
|
05/10/2023
|
RAJ RANI
|
1312003115WL006256
|
RAJ RANI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977832
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gagret
|
HP-12-003-115-01128700/447
(KALOH)
|
1312003115NRG24041020230137534
|
05/10/2023
|
SUSHMITA RANI
|
1312003115WL006258
|
SUSHMITA RANI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977859
|
|
SUSHMITA RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-115-01128700/45
(KALOH)
|
1312003115NRG24041020230137535
|
05/10/2023
|
Pinky Devi
|
1312003115WL006258
|
Pinky Devi
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977855
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24041020230137498
|
05/10/2023
|
usha devi
|
1312003115WL006256
|
usha devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977830
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24041020230137537
|
05/10/2023
|
ARCHANA KUMARI
|
1312003115WL006258
|
ARCHANA KUMARI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977835
|
|
ARCHANA KUMARI W/O JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24041020230137536
|
05/10/2023
|
JANAK KUMAR
|
1312003115WL006258
|
JANAK KUMAR
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977862
|
|
JANAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-115-01128700/48
(KALOH)
|
1312003115NRG24041020230137478
|
05/10/2023
|
SARLA DEVI
|
1312003115WL006255
|
SARLA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977845
|
|
SARLA DEVI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-115-01128700/55
(KALOH)
|
1312003115NRG24041020230137479
|
05/10/2023
|
BINDU BALA
|
1312003115WL006255
|
BINDU BALA
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977846
|
|
BINDU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-115-01128700/58
(KALOH)
|
1312003115NRG24041020230137539
|
05/10/2023
|
REKHA DEVI
|
1312003115WL006258
|
REKHA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977847
|
|
REKHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-115-01128700/79
(KALOH)
|
1312003115NRG24041020230137540
|
05/10/2023
|
VINOD KUMAR
|
1312003115WL006258
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977829
|
|
VINOD KUMAR AND RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24041020230137480
|
05/10/2023
|
CHAMPA DEVI
|
1312003115WL006255
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977851
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24041020230137516
|
05/10/2023
|
NIRMALA DEVI
|
1312003115WL006257
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977828
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24041020230137481
|
05/10/2023
|
PARMALA DEVI
|
1312003115WL006255
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977848
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24041020230137530
|
05/10/2023
|
vishal
|
1312003115WL006258
|
vishal
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977826
|
|
MR VISHAL CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24041020230137532
|
05/10/2023
|
SATISH KUMAR
|
1312003115WL006258
|
SATISH KUMAR
|
00415
|
SBIN0002343
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977825
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
40
|
Gagret
|
HP-12-003-115-01128700/401
(KALOH)
|
1312003115NRG24041020230137477
|
05/10/2023
|
KAMLA DEVI
|
1312003115WL006255
|
KAMLA DEVI
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977821
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-115-01128700/467
(KALOH)
|
1312003115NRG24041020230137538
|
05/10/2023
|
DEEPIKA
|
1312003115WL006258
|
DEEPIKA
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977863
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-114-01125300/192
(KAILASHNAGAR)
|
1312003114NRG24041020230137684
|
05/10/2023
|
Ravita Devi
|
1312003114WL006269
|
Ravita Devi
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977827
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24041020230137492
|
05/10/2023
|
TRIPTA DEVI
|
1312003115WL006256
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977824
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87136
|
87136
|
|
|
|
|
|
|
|