|
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)
|
1312003115NRG24170620230032754
|
17/06/2023
|
pawana devi
|
1312003115WL001619
|
pawana devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859244
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-108-01124500/316
(GHANARI)
|
1312003108NRG24170620230032806
|
17/06/2023
|
Neelam Kumari
|
1312003108WL001623
|
Neelam Kumari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859270
|
|
NEELAM KUMARI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-108-01124600/106
(GHANARI)
|
1312003108NRG24170620230032807
|
17/06/2023
|
Abtar Singh
|
1312003108WL001623
|
Abtar Singh
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859225
|
|
AVTAR SINGH S/O SH SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24170620230032808
|
17/06/2023
|
PUSHPA DEVI
|
1312003108WL001623
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859233
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24170620230032809
|
17/06/2023
|
Som Nath
|
1312003108WL001623
|
Som Nath
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859232
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24170620230032810
|
17/06/2023
|
Rajdei
|
1312003108WL001623
|
Rajdei
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859239
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24170620230032811
|
17/06/2023
|
Amro Devi
|
1312003108WL001623
|
Amro Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859269
|
|
AMRO DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-108-01124600/169
(GHANARI)
|
1312003108NRG24170620230032812
|
17/06/2023
|
Kamlesh Kumari
|
1312003108WL001623
|
Kamlesh Kumari
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859234
|
|
KAMLESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-108-01124600/331
(GHANARI)
|
1312003108NRG24170620230032813
|
17/06/2023
|
Sudesh Kumari
|
1312003108WL001623
|
Sudesh Kumari
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859237
|
|
SUDESH KUMARI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-108-01124600/350
(GHANARI)
|
1312003108NRG24170620230032814
|
17/06/2023
|
Krishana Devi
|
1312003108WL001623
|
Krishana Devi
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859238
|
|
KRISHNA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-108-01124600/402
(GHANARI)
|
1312003108NRG24170620230032815
|
17/06/2023
|
ANITA KUMARI
|
1312003108WL001623
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859227
|
|
ANITA KUMARI WO PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-108-01124600/42
(GHANARI)
|
1312003108NRG24170620230032816
|
17/06/2023
|
Jagdish Ram
|
1312003108WL001623
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859231
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24170620230032817
|
17/06/2023
|
DARSHANA DEVI
|
1312003108WL001623
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859226
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/423
(GHANARI)
|
1312003108NRG24170620230032818
|
17/06/2023
|
KRISHANA DEVI
|
1312003108WL001623
|
KRISHANA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805859228
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-108-01124600/43
(GHANARI)
|
1312003108NRG24170620230032819
|
17/06/2023
|
Asha Devi
|
1312003108WL001623
|
Asha Devi
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859236
|
|
ASHA DEVI W/O SH AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24170620230032820
|
17/06/2023
|
SURESH KUMARI
|
1312003108WL001623
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859243
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24170620230032821
|
17/06/2023
|
VEENA KUMARI
|
1312003108WL001623
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859242
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24170620230032822
|
17/06/2023
|
TAPASYA DEVI
|
1312003108WL001623
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859240
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24170620230032823
|
17/06/2023
|
Asha Kumari
|
1312003108WL001623
|
Asha Kumari
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859229
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24170620230032824
|
17/06/2023
|
DARSHANA DEVI
|
1312003108WL001623
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859241
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24170620230032825
|
17/06/2023
|
Soma Devi
|
1312003108WL001623
|
Soma Devi
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859235
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-108-01124600/9
(GHANARI)
|
1312003108NRG24170620230032826
|
17/06/2023
|
Ram Nath
|
1312003108WL001623
|
Ram Nath
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859230
|
|
SANTOSH WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-115-01128700/106
(KALOH)
|
1312003115NRG24170620230032770
|
17/06/2023
|
SAROJ KUMARI
|
1312003115WL001620
|
SAROJ KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859261
|
|
SAROJ KUMARI W/I MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-115-01128700/17
(KALOH)
|
1312003115NRG24170620230032660
|
17/06/2023
|
KARTAR CHAND
|
1312003115WL001615
|
KARTAR CHAND
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859258
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-115-01128700/278
(KALOH)
|
1312003115NRG24170620230032661
|
17/06/2023
|
SAROJ KUMARI
|
1312003115WL001615
|
SAROJ KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859249
|
|
SAROJ KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-115-01128700/279
(KALOH)
|
1312003115NRG24170620230032752
|
17/06/2023
|
SUREKHA DEVI
|
1312003115WL001619
|
SUREKHA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859248
|
|
SUREKHA DEVI WO CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-115-01128700/281
(KALOH)
|
1312003115NRG24170620230032753
|
17/06/2023
|
CHANCHLA DEVI
|
1312003115WL001619
|
CHANCHLA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859263
|
|
CHANCHLA DEVI W/O PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-115-01128700/30
(KALOH)
|
1312003115NRG24170620230032662
|
17/06/2023
|
RAJINDER SINGH
|
1312003115WL001615
|
RAJINDER SINGH
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859265
|
|
RAJINDER SINGH RANA SO LATE SH KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-115-01128700/306
(KALOH)
|
1312003115NRG24170620230032663
|
17/06/2023
|
SHOBHA DEVI
|
1312003115WL001615
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859254
|
|
SHOBHA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24170620230032664
|
17/06/2023
|
SHANTI DEVI
|
1312003115WL001615
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859251
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-115-01128700/345
(KALOH)
|
1312003115NRG24170620230032771
|
17/06/2023
|
PUNAM RANI
|
1312003115WL001620
|
PUNAM RANI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859264
|
|
Mrs. PUNAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-115-01128700/384
(KALOH)
|
1312003115NRG24170620230032665
|
17/06/2023
|
vijay kumar
|
1312003115WL001615
|
vijay kumar
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859250
|
|
VIJAY KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-115-01128700/420
(KALOH)
|
1312003115NRG24170620230032755
|
17/06/2023
|
seema devi
|
1312003115WL001619
|
seema devi
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859252
|
|
SEEMA DEVI W/O LATE SH DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-115-01128700/421
(KALOH)
|
1312003115NRG24170620230032756
|
17/06/2023
|
banita devi
|
1312003115WL001619
|
banita devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859253
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gagret
|
HP-12-003-115-01128700/422
(KALOH)
|
1312003115NRG24170620230032757
|
17/06/2023
|
MANISHA
|
1312003115WL001619
|
MANISHA
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859256
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-115-01128700/427
(KALOH)
|
1312003115NRG24170620230032758
|
17/06/2023
|
RAJ RANI
|
1312003115WL001619
|
RAJ RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859247
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Gagret
|
HP-12-003-115-01128700/447
(KALOH)
|
1312003115NRG24170620230032772
|
17/06/2023
|
SUSHMITA RANI
|
1312003115WL001620
|
SUSHMITA RANI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859255
|
|
SUSHMITA RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-115-01128700/458
(KALOH)
|
1312003115NRG24170620230032759
|
17/06/2023
|
usha devi
|
1312003115WL001619
|
usha devi
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859246
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG24170620230032760
|
17/06/2023
|
SUNITA DEVI
|
1312003115WL001619
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2805859262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Gagret
|
HP-12-003-115-01128700/51
(KALOH)
|
1312003115NRG24170620230032667
|
17/06/2023
|
SUDESH KUMARI
|
1312003115WL001615
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859260
|
|
SUDESH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-115-01128700/55
(KALOH)
|
1312003115NRG24170620230032773
|
17/06/2023
|
BINDU BALA
|
1312003115WL001620
|
BINDU BALA
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859259
|
|
BINDU BALA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-115-01128700/58
(KALOH)
|
1312003115NRG24170620230032774
|
17/06/2023
|
REKHA DEVI
|
1312003115WL001620
|
REKHA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859257
|
|
REKHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-115-01128700/61
(KALOH)
|
1312003115NRG24170620230032668
|
17/06/2023
|
PUSHPA DEVI
|
1312003115WL001615
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859268
|
|
PUSHPA DEVI WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-115-01128700/76
(KALOH)
|
1312003115NRG24170620230032669
|
17/06/2023
|
sohan lal
|
1312003115WL001615
|
sohan lal
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859245
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gagret
|
HP-12-003-115-01128700/8
(KALOH)
|
1312003115NRG24170620230032775
|
17/06/2023
|
CHAMPA DEVI
|
1312003115WL001620
|
CHAMPA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859266
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-115-01128700/97
(KALOH)
|
1312003115NRG24170620230032670
|
17/06/2023
|
NIRMALA DEVI
|
1312003115WL001615
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805859267
|
|
NIRMALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112448
|
112448
|
|
|
|
|
|
|
|