|
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-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283601
|
12/02/2024
|
SUDESH KUMARI
|
1312003097WL011123
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2801222850
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-097-01130500/213
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283621
|
12/02/2024
|
CHAJJU RAM
|
1312003097WL011124
|
CHAJJU RAM
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801222852
|
|
CHAJJU RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-097-01130500/230
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283602
|
12/02/2024
|
REKHA DEVI
|
1312003097WL011123
|
REKHA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Rejected
|
10/04/2024
|
|
2801222843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283622
|
12/02/2024
|
DEV RAJ
|
1312003097WL011124
|
DEV RAJ
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222851
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-097-01130500/249
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283623
|
12/02/2024
|
ASHA DEVI
|
1312003097WL011124
|
ASHA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222844
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283603
|
12/02/2024
|
SEEMA DEVI
|
1312003097WL011123
|
SEEMA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2801222860
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gagret
|
HP-12-003-097-01130500/26
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283624
|
12/02/2024
|
RACHNA DEVI
|
1312003097WL011124
|
RACHNA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
10/04/2024
|
|
2801222859
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283625
|
12/02/2024
|
SUMAN DEVI
|
1312003097WL011124
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222856
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-097-01130500/33
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283626
|
12/02/2024
|
ROSHAN LAL
|
1312003097WL011124
|
ROSHAN LAL
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2801222849
|
|
ROSHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-097-01130500/337
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283604
|
12/02/2024
|
SUMAN DEVI
|
1312003097WL011123
|
SUMAN DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2801222845
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-097-01130500/37
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283605
|
12/02/2024
|
BHAGWANTI DEVI
|
1312003097WL011123
|
BHAGWANTI DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2801222857
|
|
BHAGWANTI W-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283606
|
12/02/2024
|
SEEMA DEVI
|
1312003097WL011123
|
SEEMA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222853
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-097-01130500/39
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283607
|
12/02/2024
|
JOGINDER SINGH
|
1312003097WL011123
|
JOGINDER SINGH
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2801222858
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-097-01130500/399
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283608
|
12/02/2024
|
MAMTOSH KUMARI
|
1312003097WL011123
|
MAMTOSH KUMARI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222842
|
|
MAMTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-097-01130500/445
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283629
|
12/02/2024
|
PARVEEN KUMARI
|
1312003097WL011124
|
PARVEEN KUMARI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801222841
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-097-01130500/168
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283600
|
12/02/2024
|
SHAMSHER SINGH
|
1312003097WL011123
|
SHAMSHER SINGH
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
10/04/2024
|
|
2801222854
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-097-01130500/208
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283620
|
12/02/2024
|
RAKSHA DEVI
|
1312003097WL011124
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801222847
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-097-01130500/345
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283627
|
12/02/2024
|
LAJTA DEVI
|
1312003097WL011124
|
LAJTA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801222855
|
|
LAJYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-097-01130500/405
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283609
|
12/02/2024
|
SUDESH KUMARI
|
1312003097WL011123
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2801222848
|
|
SUDESH KUMARI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-097-01130500/433
(BADHERA RAJPUTAN)
|
1312003097NRG24090220240283628
|
12/02/2024
|
GURMEET KAUR
|
1312003097WL011124
|
GURMEET KAUR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2801222846
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|