|
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-12-003-126-01193400/271
(RAIPUR)
|
1312003126NRG24210320240324755
|
21/03/2024
|
MUKESH RATTAN
|
1312003126WL012673
|
MUKESH RATTAN
|
00078
|
CNRB0005136
|
896
|
896
|
Rejected
|
23/04/2024
|
|
3218461467
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-107-01121400/190
(GANU MANDWARA)
|
1312003107NRG24210320240325096
|
21/03/2024
|
ANJNA DEVI
|
1312003107WL012692
|
ANJNA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218461444
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/23
(GANU MANDWARA)
|
1312003107NRG24210320240325097
|
21/03/2024
|
VIJAY SINGH
|
1312003107WL012692
|
VIJAY SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218461457
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24210320240325100
|
21/03/2024
|
LATA RANI
|
1312003107WL012692
|
LATA RANI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218461445
|
|
Mrs. LATA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/272
(RAIPUR)
|
1312003126NRG24210320240324756
|
21/03/2024
|
MADHU BALA
|
1312003126WL012673
|
MADHU BALA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218461466
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-126-01193400/72
(RAIPUR)
|
1312003126NRG24210320240324759
|
21/03/2024
|
DAYA RAM
|
1312003126WL012673
|
DAYA RAM
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218461443
|
|
MR DAYA RAM SO HOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-094-01127800/1
(AMBOTA)
|
1312003094NRG24210320240325072
|
21/03/2024
|
PURAN CHAND
|
1312003094WL012691
|
PURAN CHAND
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218461450
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24210320240325073
|
21/03/2024
|
KAMLESH KUMARI
|
1312003094WL012691
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461449
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-094-01127800/363
(AMBOTA)
|
1312003094NRG24210320240325074
|
21/03/2024
|
GURMIT KAUR
|
1312003094WL012691
|
GURMIT KAUR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461452
|
|
Mrs. GURMEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-094-01127800/4
(AMBOTA)
|
1312003094NRG24210320240325075
|
21/03/2024
|
ASHA DEVI
|
1312003094WL012691
|
ASHA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461448
|
|
Mr. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-094-01127800/41
(AMBOTA)
|
1312003094NRG24210320240325076
|
21/03/2024
|
SHITAL DEVI
|
1312003094WL012691
|
SHITAL DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461451
|
|
Mr. SHITAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24210320240325058
|
21/03/2024
|
SUDESH
|
1312003094WL012690
|
SUDESH
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218461453
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24210320240325059
|
21/03/2024
|
REENA KUMARI
|
1312003094WL012690
|
REENA KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461461
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24210320240325060
|
21/03/2024
|
AMI CHAND
|
1312003094WL012690
|
AMI CHAND
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461458
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24210320240325078
|
21/03/2024
|
SUNITA KUMARI
|
1312003094WL012691
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461459
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/670
(AMBOTA)
|
1312003094NRG24210320240325079
|
21/03/2024
|
ANJANA DEVI
|
1312003094WL012691
|
ANJANA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218461446
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/68
(AMBOTA)
|
1312003094NRG24210320240325080
|
21/03/2024
|
KAMLESH
|
1312003094WL012691
|
KAMLESH
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218461447
|
|
MRS KAMLESH KUMARI WO AMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31136
|
31136
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-094-01127800/730
(AMBOTA)
|
1312003094NRG24210320240325081
|
21/03/2024
|
MEENA KUMARI
|
1312003094WL012691
|
MEENA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461442
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-107-01121400/280
(GANU MANDWARA)
|
1312003107NRG24210320240325098
|
21/03/2024
|
JYOTI BALA
|
1312003107WL012692
|
JYOTI BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218461456
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-107-01121400/334
(GANU MANDWARA)
|
1312003107NRG24210320240325099
|
21/03/2024
|
ANJANA RANI
|
1312003107WL012692
|
ANJANA RANI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218461460
|
|
ANJANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-126-01193400/271
(RAIPUR)
|
1312003126NRG24210320240324754
|
21/03/2024
|
LEKH RAJ
|
1312003126WL012673
|
LEKH RAJ
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218461455
|
|
LEKH RAJ SO NOUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24210320240324757
|
21/03/2024
|
SANJEEV KUMAR
|
1312003126WL012673
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3218461440
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24210320240325077
|
21/03/2024
|
SIMMI DEVI
|
1312003094WL012691
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
24/04/2024
|
|
3218461462
|
|
SIMMI DEVI WO SHAMBU DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Gagret
|
HP-12-003-094-01127800/852
(AMBOTA)
|
1312003094NRG24210320240325061
|
21/03/2024
|
SUMAN LATA
|
1312003094WL012690
|
SUMAN LATA
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461441
|
|
Mr. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-094-01127800/896
(AMBOTA)
|
1312003094NRG24210320240325062
|
21/03/2024
|
rachna devi
|
1312003094WL012690
|
rachna devi
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461454
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
Gagret
|
HP-12-003-094-01127800/944
(AMBOTA)
|
1312003094NRG24210320240325063
|
21/03/2024
|
Meena Kumari
|
1312003094WL012690
|
Meena Kumari
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461464
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-126-01193400/537
(RAIPUR)
|
1312003126NRG24210320240324758
|
21/03/2024
|
SURESH KUMAR
|
1312003126WL012673
|
SURESH KUMAR
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218461463
|
|
SURESH KUMAR S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-094-01127800/947
(AMBOTA)
|
1312003094NRG24210320240325064
|
21/03/2024
|
SANTOSH KUMARI
|
1312003094WL012690
|
SANTOSH KUMARI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461465
|
|
MRS SANTOSH KUMARI WO SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-094-01127800/951
(AMBOTA)
|
1312003094NRG24210320240325082
|
21/03/2024
|
SH KEWAL SINGH
|
1312003094WL012691
|
SH KEWAL SINGH
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218461468
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79744
|
79744
|
|
|
|
|
|
|
|