|
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-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24010220240267198
|
01/02/2024
|
MR. NARDEV SINGH
|
1312003119WL010567
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795773
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24010220240267199
|
01/02/2024
|
MRS. KANCHAN BALA
|
1312003119WL010567
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795774
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/29
(MARWARI)
|
1312003119NRG24010220240267200
|
01/02/2024
|
JATINDER SINGH
|
1312003119WL010567
|
JATINDER SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795765
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24010220240267202
|
01/02/2024
|
Rekha
|
1312003119WL010567
|
Rekha
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795772
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24010220240267203
|
01/02/2024
|
MANJU BALA
|
1312003119WL010567
|
MANJU BALA
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795766
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24010220240267201
|
01/02/2024
|
DINESH SINGH RANA
|
1312003119WL010567
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795775
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-117-01129900/388
(KUTHERA JASWALAN)
|
1312003117NRG24010220240267195
|
01/02/2024
|
SARISHTA DEVI
|
1312003117WL010566
|
SARISHTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795767
|
|
SARISHTA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-119-01121700/403
(MARWARI)
|
1312003119NRG24010220240267204
|
01/02/2024
|
Meena Devi
|
1312003119WL010567
|
Meena Devi
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795770
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24010220240267205
|
01/02/2024
|
BHOLI DEVI
|
1312003119WL010567
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795769
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24010220240267206
|
01/02/2024
|
Raghuveer singh
|
1312003119WL010567
|
Raghuveer singh
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795768
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-117-01129900/355
(KUTHERA JASWALAN)
|
1312003117NRG24010220240267194
|
01/02/2024
|
JANKI DEVI
|
1312003117WL010566
|
JANKI DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795771
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|