|
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-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24051220230174136
|
05/12/2023
|
Harbans Lal
|
1312003114WL008041
|
Harbans Lal
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909691043
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-114-01125300/146
(KAILASHNAGAR)
|
1312003114NRG24051220230174149
|
05/12/2023
|
Kashmir Singh
|
1312003114WL008043
|
Kashmir Singh
|
00224
|
KACE0000132
|
2203
|
2203
|
Processed
|
02/02/2024
|
|
9909691035
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24051220230174150
|
05/12/2023
|
Parveen Kumari
|
1312003114WL008043
|
Parveen Kumari
|
00224
|
KACE0000132
|
881
|
881
|
Processed
|
01/02/2024
|
|
9909691042
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-114-01125300/183
(KAILASHNAGAR)
|
1312003114NRG24051220230174152
|
05/12/2023
|
Sunita Devi
|
1312003114WL008043
|
Sunita Devi
|
00224
|
KACE0000132
|
2203
|
2203
|
Processed
|
01/02/2024
|
|
9909691036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24051220230174138
|
05/12/2023
|
Rai SIngh
|
1312003114WL008041
|
Rai SIngh
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909691034
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-114-01125300/59
(KAILASHNAGAR)
|
1312003114NRG24051220230174155
|
05/12/2023
|
Prem Lata
|
1312003114WL008043
|
Prem Lata
|
00224
|
KACE0000132
|
1982
|
1982
|
Processed
|
01/02/2024
|
|
9909691044
|
|
PREM LATA WIFE OF SHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8837
|
8837
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24051220230174137
|
05/12/2023
|
Suresh kumari
|
1312003114WL008041
|
Suresh kumari
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909691038
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24051220230174139
|
05/12/2023
|
Anjana Devi
|
1312003114WL008041
|
Anjana Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909691040
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24051220230174151
|
05/12/2023
|
Harmesh Singh
|
1312003114WL008043
|
Harmesh Singh
|
00415
|
SBIN0009086
|
1762
|
1762
|
Processed
|
01/02/2024
|
|
9909691032
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-114-01125300/251
(KAILASHNAGAR)
|
1312003114NRG24051220230174153
|
05/12/2023
|
priyanka
|
1312003114WL008043
|
priyanka
|
00415
|
SBIN0009086
|
1101
|
1101
|
Processed
|
01/02/2024
|
|
9909691041
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-114-01125300/253
(KAILASHNAGAR)
|
1312003114NRG24051220230174140
|
05/12/2023
|
Nisha Devi
|
1312003114WL008041
|
Nisha Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909691039
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-114-01125300/258
(KAILASHNAGAR)
|
1312003114NRG24051220230174154
|
05/12/2023
|
Parmjeet singh
|
1312003114WL008043
|
Parmjeet singh
|
00415
|
SBIN0009086
|
1982
|
1982
|
Processed
|
01/02/2024
|
|
9909691033
|
|
PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24051220230174141
|
05/12/2023
|
ANITA KUMARI
|
1312003114WL008041
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909691037
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6413
|
6413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17042
|
17042
|
|
|
|
|
|
|
|