|
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-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24160620230030155
|
16/06/2023
|
Sh. Ram saroop
|
1312003131WL001524
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863643
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24160620230030156
|
16/06/2023
|
ASHA RANI
|
1312003131WL001524
|
ASHA RANI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805863642
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-099-01122700/222
(BHADERKALI)
|
1312003131NRG24160620230030157
|
16/06/2023
|
TARA DEVI
|
1312003131WL001524
|
TARA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805863662
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030449
|
16/06/2023
|
NANAK CHAND
|
1312003117WL001539
|
NANAK CHAND
|
00354
|
PUNB0052100
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2805863640
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030446
|
16/06/2023
|
SURESH KUMARI
|
1312003117WL001539
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863645
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-117-01129900/138
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030447
|
16/06/2023
|
Nisha Devi
|
1312003117WL001539
|
Nisha Devi
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863648
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-117-01129900/144
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030448
|
16/06/2023
|
Tilak Raj
|
1312003117WL001539
|
Tilak Raj
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863649
|
|
SHOBHA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030450
|
16/06/2023
|
Sukhdai
|
1312003117WL001539
|
Sukhdai
|
00354
|
PUNB0398600
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2805863650
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030451
|
16/06/2023
|
Sawarna Devi
|
1312003117WL001539
|
Sawarna Devi
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863651
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-117-01129900/26
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030452
|
16/06/2023
|
Bhola Devi
|
1312003117WL001539
|
Bhola Devi
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863663
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-117-01129900/275
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030453
|
16/06/2023
|
Sunita Devi
|
1312003117WL001539
|
Sunita Devi
|
00354
|
PUNB0398600
|
2318
|
2318
|
Processed
|
27/06/2023
|
|
2805863652
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030455
|
16/06/2023
|
PRAM JEET
|
1312003117WL001539
|
PRAM JEET
|
00354
|
PUNB0398600
|
773
|
773
|
Processed
|
27/06/2023
|
|
2805863653
|
|
MR PAREMJEET SINGH SO LATE SH GURDITA RA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-117-01129900/50
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030458
|
16/06/2023
|
Lekh Raj
|
1312003117WL001539
|
Lekh Raj
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863654
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030459
|
16/06/2023
|
Sushma Devi
|
1312003117WL001539
|
Sushma Devi
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863647
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030460
|
16/06/2023
|
Bal Kishan
|
1312003117WL001539
|
Bal Kishan
|
00354
|
PUNB0398600
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863646
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-117-01129900/8
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030461
|
16/06/2023
|
Chaman Lal
|
1312003117WL001539
|
Chaman Lal
|
00354
|
PUNB0398600
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2805863655
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-117-01129900/81
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030462
|
16/06/2023
|
Gurdass Ram
|
1312003117WL001539
|
Gurdass Ram
|
00354
|
PUNB0398600
|
1159
|
1159
|
Processed
|
27/06/2023
|
|
2805863656
|
|
GURDAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30334
|
30334
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030454
|
16/06/2023
|
USHA DEVI
|
1312003117WL001539
|
USHA DEVI
|
00415
|
SBIN0002343
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863644
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24160620230030158
|
16/06/2023
|
MUKESH LATA
|
1312003131WL001524
|
MUKESH LATA
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805863661
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24160620230030159
|
16/06/2023
|
SUNITA DEVI
|
1312003131WL001524
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805863641
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24160620230030161
|
16/06/2023
|
REKHA DEVI
|
1312003131WL001524
|
REKHA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863660
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24160620230030160
|
16/06/2023
|
SANTOSH KUMARI
|
1312003131WL001524
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805863659
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-117-01129900/356
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030456
|
16/06/2023
|
RUMLA DEVI
|
1312003117WL001539
|
RUMLA DEVI
|
00415
|
SBIN0050184
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863657
|
|
MRS RUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24160620230030457
|
16/06/2023
|
PINKI DEVI
|
1312003117WL001539
|
PINKI DEVI
|
00415
|
SBIN0050184
|
2705
|
2705
|
Processed
|
27/06/2023
|
|
2805863658
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53281
|
53281
|
|
|
|
|
|
|
|