|
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-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018546
|
02/06/2023
|
ROSHAN LAL
|
1312003121WL001009
|
ROSHAN LAL
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395903
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018547
|
02/06/2023
|
Veena Devi
|
1312003121WL001009
|
Veena Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341395901
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018627
|
02/06/2023
|
SUMAN LATA
|
1312003121WL001014
|
SUMAN LATA
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395898
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018548
|
02/06/2023
|
Kulbinder Kaur
|
1312003121WL001009
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395897
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/333
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018628
|
02/06/2023
|
Raj Rani
|
1312003121WL001014
|
Raj Rani
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341395889
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018549
|
02/06/2023
|
Raksha Devi
|
1312003121WL001009
|
Raksha Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395895
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018629
|
02/06/2023
|
RACHANA DEVI
|
1312003121WL001014
|
RACHANA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395896
|
|
RACHNA DEVI W.O PARKASH CHAND
|
UCO BANK(607066)
|
|
8
|
Gagret
|
HP-12-003-121-01129600/38
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018630
|
02/06/2023
|
RAMKALI
|
1312003121WL001014
|
RAMKALI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341395893
|
|
RAM KALI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/80
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018555
|
02/06/2023
|
Dev Raj
|
1312003121WL001009
|
Dev Raj
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395892
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-121-01129600/347
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018550
|
02/06/2023
|
REKHA RANI
|
1312003121WL001009
|
REKHA RANI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395902
|
|
MRS REKHA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018552
|
02/06/2023
|
ANJU DEVI
|
1312003121WL001009
|
ANJU DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395890
|
|
ANJU DEVI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/382
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018553
|
02/06/2023
|
MEENA KUMARI
|
1312003121WL001009
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395891
|
|
MEENA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018554
|
02/06/2023
|
NARESH KUMAR
|
1312003121WL001009
|
NARESH KUMAR
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341395899
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/81
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018631
|
02/06/2023
|
SHOBHA DEVI
|
1312003121WL001014
|
SHOBHA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395900
|
|
SHOBHA DEVI W/O ARUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-121-01129600/367
(MAWA SINDHIYAN)
|
1312003121NRG24020620230018551
|
02/06/2023
|
PARMLA DEVI
|
1312003121WL001009
|
PARMLA DEVI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341395894
|
|
MRS PRAMLA DEVI WO RAJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36512
|
36512
|
|
|
|
|
|
|
|