|
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-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24Z190220240305414
|
15/03/2024
|
SHAKUMTLA DEVI
|
1312003099WL011635
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889996913
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/327
(BHADERKALI)
|
1312003099NRG24Z190220240305415
|
15/03/2024
|
SUMAN DEVI
|
1312003099WL011635
|
SUMAN DEVI
|
00224
|
KACE0000014
|
86
|
86
|
Processed
|
16/03/2024
|
|
1889996912
|
|
MRS SUMANA DEVI WO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24Z190220240305417
|
15/03/2024
|
Mrs GANSHI DEVI
|
1312003099WL011635
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889996918
|
|
Mrs. GANSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/652
(BHADERKALI)
|
1312003099NRG24Z190220240305430
|
15/03/2024
|
Mrs. CHAPLI DEVI
|
1312003099WL011637
|
Mrs. CHAPLI DEVI
|
00224
|
KACE0000014
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889996920
|
|
CHAPLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24Z190220240304230
|
15/03/2024
|
Sushma Devi
|
1312003122WL011592
|
Sushma Devi
|
00224
|
KACE0000128
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889996921
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/40
(NAKROH)
|
1312003122NRG24Z190220240304236
|
15/03/2024
|
Sita Devi
|
1312003122WL011592
|
Sita Devi
|
00224
|
KACE0000128
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996919
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24Z190220240305416
|
15/03/2024
|
BALDEV SINGH
|
1312003099WL011635
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
143
|
143
|
Processed
|
16/03/2024
|
|
1889996916
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122600/751
(BHADERKALI)
|
1312003099NRG24Z190220240305431
|
15/03/2024
|
MONIKA
|
1312003099WL011637
|
MONIKA
|
00415
|
SBIN0002343
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889996914
|
|
MRS MONIKA WO MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-099-01122600/761
(BHADERKALI)
|
1312003099NRG24Z190220240305422
|
15/03/2024
|
BAGGI
|
1312003099WL011635
|
BAGGI
|
00415
|
SBIN0009086
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889996915
|
|
BAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-122-01125500/216
(NAKROH)
|
1312003122NRG24Z190220240304231
|
15/03/2024
|
SEEMA DEVI
|
1312003122WL011592
|
SEEMA DEVI
|
00415
|
SBIN0009086
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889996917
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24Z190220240305419
|
15/03/2024
|
ASHA DEVI
|
1312003099WL011635
|
ASHA DEVI
|
00415
|
SBIN0050163
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889996922
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|