|
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)
|
1312003115NRG24061120230157872
|
06/11/2023
|
pawana devi
|
1312003115WL007164
|
pawana devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300091
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24061120230157863
|
06/11/2023
|
RAJ KUMARI
|
1312003115WL007164
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300103
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-115-01128700/159
(KALOH)
|
1312003115NRG24061120230157864
|
06/11/2023
|
Ishri Devi
|
1312003115WL007164
|
Ishri Devi
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344300096
|
|
MRS ISHRI DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-115-01128700/160
(KALOH)
|
1312003115NRG24061120230157865
|
06/11/2023
|
SARLA DEVI
|
1312003115WL007164
|
SARLA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300104
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24061120230157866
|
06/11/2023
|
KARTAR CHAND
|
1312003115WL007164
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300097
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24061120230157867
|
06/11/2023
|
SUREKHA DEVI
|
1312003115WL007164
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344300106
|
|
SUREKHA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24061120230157868
|
06/11/2023
|
VIJAY KUMARI
|
1312003115WL007164
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300101
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24061120230157869
|
06/11/2023
|
CHANCHLA DEVI
|
1312003115WL007164
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300102
|
|
CHANCHLA DEVI W/O PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24061120230157870
|
06/11/2023
|
SHANTI DEVI
|
1312003115WL007164
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344300095
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24061120230157871
|
06/11/2023
|
gurdevi
|
1312003115WL007164
|
gurdevi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300105
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24061120230157873
|
06/11/2023
|
vijay kumar
|
1312003115WL007164
|
vijay kumar
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300094
|
|
VIJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-115-01128700/417
(KALOH)
|
1312003115NRG24061120230157874
|
06/11/2023
|
mandeep kumar
|
1312003115WL007164
|
mandeep kumar
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300092
|
|
MANDEEP KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24061120230157875
|
06/11/2023
|
RAJ RANI
|
1312003115WL007164
|
RAJ RANI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344300093
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-115-01128700/43
(KALOH)
|
1312003115NRG24061120230157876
|
06/11/2023
|
KAMLA DEVI
|
1312003115WL007164
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7344300098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG24061120230157877
|
06/11/2023
|
SUNITA DEVI
|
1312003115WL007164
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Rejected
|
10/11/2023
|
|
7344300100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24061120230157878
|
06/11/2023
|
CHAMPA DEVI
|
1312003115WL007164
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344300108
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24061120230157879
|
06/11/2023
|
NIRMALA DEVI
|
1312003115WL007164
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300107
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24061120230157880
|
06/11/2023
|
PARMALA DEVI
|
1312003115WL007164
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344300099
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42784
|
42784
|
|
|
|
|
|
|
|