|
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-12-003-103-01122900/674
(DANGOH KHAS)
|
1312003103NRG25040520240004088
|
04/05/2024
|
Ajay Kumar
|
1312003103WL000422
|
Ajay Kumar
|
00078
|
CNRB0005136
|
767
|
767
|
Processed
|
08/05/2024
|
|
3862427016
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG25040520240004098
|
04/05/2024
|
Gurdev Singh
|
1312003103WL000423
|
Gurdev Singh
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427023
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG25040520240004080
|
04/05/2024
|
Mr RAJ KISHORE
|
1312003103WL000422
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427025
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/165
(DANGOH KHAS)
|
1312003103NRG25040520240004099
|
04/05/2024
|
Mrs KARISHANA DEVI
|
1312003103WL000423
|
Mrs KARISHANA DEVI
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427030
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG25040520240004100
|
04/05/2024
|
RAJ RANI
|
1312003103WL000423
|
RAJ RANI
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427028
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG25040520240004101
|
04/05/2024
|
NEELAM KUMARI
|
1312003103WL000423
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427027
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG25040520240004082
|
04/05/2024
|
NISHA DEVI
|
1312003103WL000422
|
NISHA DEVI
|
00224
|
KACE0000014
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427029
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG25040520240004084
|
04/05/2024
|
RAMA DEVI
|
1312003103WL000422
|
RAMA DEVI
|
00224
|
KACE0000014
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427026
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG25040520240004104
|
04/05/2024
|
PARMJEET
|
1312003103WL000423
|
PARMJEET
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427024
|
|
Mr. PARMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG25040520240004106
|
04/05/2024
|
RAJ PAUL
|
1312003103WL000423
|
RAJ PAUL
|
00224
|
KACE0000014
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427022
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG25040520240004086
|
04/05/2024
|
NISHA
|
1312003103WL000422
|
NISHA
|
00224
|
KACE0000014
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427017
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10924
|
10924
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG25040520240004085
|
04/05/2024
|
NISHA DEVI
|
1312003103WL000422
|
NISHA DEVI
|
00224
|
KACE0000132
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427018
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG25040520240004087
|
04/05/2024
|
Mrs SHASHI BALA
|
1312003103WL000422
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862427014
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG25040520240004081
|
04/05/2024
|
SUNITA DEVI
|
1312003103WL000422
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427020
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG25040520240004083
|
04/05/2024
|
Reeta Kumari
|
1312003103WL000422
|
Reeta Kumari
|
00354
|
PUNB0395700
|
1342
|
1342
|
Processed
|
08/05/2024
|
|
3862427019
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/436
(DANGOH KHAS)
|
1312003103NRG25040520240004103
|
04/05/2024
|
Mrs Asha Rani
|
1312003103WL000423
|
Mrs Asha Rani
|
00354
|
PUNB0395700
|
926
|
926
|
Processed
|
08/05/2024
|
|
3862427021
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG25040520240004102
|
04/05/2024
|
Mrs SANTOSH KUMARI
|
1312003103WL000423
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
618
|
618
|
Processed
|
08/05/2024
|
|
3862427015
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/572
(DANGOH KHAS)
|
1312003103NRG25040520240004105
|
04/05/2024
|
SUNITA KUMARI
|
1312003103WL000423
|
SUNITA KUMARI
|
00415
|
SBIN0050163
|
618
|
618
|
Processed
|
08/05/2024
|
|
3862427031
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19029
|
19029
|
|
|
|
|
|
|
|