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-12-003-096-01123000/11 (BABEHAR)
|
1312003096NRG24021220230170123
|
02/12/2023
|
SANTOSH KUMARI
|
1312003096WL007835
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909805294
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
2
|
Gagret
|
HP-12-003-096-01123000/124 (BABEHAR)
|
1312003096NRG24021220230170124
|
02/12/2023
|
KAMLESH KUMARI
|
1312003096WL007835
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909805291
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
3
|
Gagret
|
HP-12-003-096-01123000/197 (BABEHAR)
|
1312003096NRG24021220230170125
|
02/12/2023
|
mahinder singh
|
1312003096WL007835
|
mahinder singh
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909805282
|
|
MOHINDER SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Gagret
|
HP-12-003-096-01123000/25 (BABEHAR)
|
1312003096NRG24021220230170127
|
02/12/2023
|
RAJ RANI
|
1312003096WL007835
|
RAJ RANI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909805295
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
5
|
Gagret
|
HP-12-003-096-01123000/40 (BABEHAR)
|
1312003096NRG24021220230170128
|
02/12/2023
|
SUMAN RANI
|
1312003096WL007835
|
SUMAN RANI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909805274
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
6
|
Gagret
|
HP-12-003-096-01123000/6 (BABEHAR)
|
1312003096NRG24021220230170130
|
02/12/2023
|
NIRMLA DEVI
|
1312003096WL007835
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909805293
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
7
|
Gagret
|
HP-12-003-099-01122600/26 (BHADERKALI)
|
1312003131NRG24021220230170105
|
02/12/2023
|
Sh. Ram saroop
|
1312003131WL007834
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909805292
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
8
|
Gagret
|
HP-12-003-099-01122600/615 (BHADERKALI)
|
1312003131NRG24021220230170106
|
02/12/2023
|
Mrs.SUNITA DEVI
|
1312003131WL007834
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909805281
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
9
|
Gagret
|
HP-12-003-099-01122600/649 (BHADERKALI)
|
1312003131NRG24021220230170107
|
02/12/2023
|
RAMDEI
|
1312003131WL007834
|
RAMDEI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909805283
|
|
RAMDAI
|
GENERAL POST OFFICE(607245)
|
10
|
Gagret
|
HP-12-003-099-01122700/100 (BHADERKALI)
|
1312003131NRG24021220230170108
|
02/12/2023
|
Mr.HARDEEP SINGH
|
1312003131WL007834
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909805272
|
|
Mr. HARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
11
|
Gagret
|
HP-12-003-099-01122700/162 (BHADERKALI)
|
1312003131NRG24021220230170109
|
02/12/2023
|
chamn lal
|
1312003131WL007834
|
chamn lal
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909805273
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-116-01124900/35 (KUNERAN)
|
1312003116NRG24021220230169758
|
02/12/2023
|
Saroj Bala
|
1312003116WL007813
|
Saroj Bala
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909805290
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-116-01124900/206 (KUNERAN)
|
1312003116NRG24021220230169765
|
02/12/2023
|
Rohit Parmar
|
1312003116WL007815
|
Rohit Parmar
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909805271
|
|
ROHIT PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-112-01130400/521 (JADLA KOERI)
|
1312003112NRG24021220230169114
|
02/12/2023
|
RAM DASS
|
1312003112WL007783
|
RAM DASS
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909805275
|
|
RAM DASS S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Gagret
|
HP-12-003-112-01130400/62 (JADLA KOERI)
|
1312003112NRG24021220230169115
|
02/12/2023
|
RAJ KUMAR
|
1312003112WL007783
|
RAJ KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909805288
|
|
RAJ KUMAR AND SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Gagret
|
HP-12-003-112-01130400/62 (JADLA KOERI)
|
1312003112NRG24021220230169116
|
02/12/2023
|
SHARDA DEVI
|
1312003112WL007783
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909805289
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-096-01123000/219-A (BABEHAR)
|
1312003096NRG24021220230170126
|
02/12/2023
|
SALEEMA BIBI
|
1312003096WL007835
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909805286
|
|
SALEEMA BIBI WIFE OF FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-116-01124900/35 (KUNERAN)
|
1312003116NRG24021220230169759
|
02/12/2023
|
Shadi Lal
|
1312003116WL007813
|
Shadi Lal
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909805279
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-099-01122700/678 (BHADERKALI)
|
1312003131NRG24021220230170112
|
02/12/2023
|
TARIPTA DEVI
|
1312003131WL007834
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909805276
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-099-01122700/28 (BHADERKALI)
|
1312003131NRG24021220230170077
|
02/12/2023
|
RAVI DUTT
|
1312003131WL007832
|
RAVI DUTT
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909805277
|
|
RAVI DUTT SON OF LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Gagret
|
HP-12-003-099-01122700/663 (BHADERKALI)
|
1312003131NRG24021220230170111
|
02/12/2023
|
MEENA KUMARI
|
1312003131WL007834
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909805287
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
22
|
Gagret
|
HP-12-003-099-01122700/730 (BHADERKALI)
|
1312003131NRG24021220230170113
|
02/12/2023
|
REKHA DEVI
|
1312003131WL007834
|
REKHA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909805280
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
23
|
Gagret
|
HP-12-003-116-01124900/206 (KUNERAN)
|
1312003116NRG24021220230169764
|
02/12/2023
|
Shashi bala
|
1312003116WL007815
|
Shashi bala
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909805278
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-096-01123000/43 (BABEHAR)
|
1312003096NRG24021220230170129
|
02/12/2023
|
PIRTHI CHAND
|
1312003096WL007835
|
PIRTHI CHAND
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909805285
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
25
|
Gagret
|
HP-12-003-099-01122700/616 (BHADERKALI)
|
1312003131NRG24021220230170110
|
02/12/2023
|
SANTOSH KUMARI
|
1312003131WL007834
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9909805284
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|