|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165218
|
21/11/2023
|
Aasha Devi
|
1312003110WL007586
|
Aasha Devi
|
00153
|
KACE0000199
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718626
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24211120230165720
|
21/11/2023
|
RAM BHAJAN
|
1312003124WL007614
|
RAM BHAJAN
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718605
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/171
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165215
|
21/11/2023
|
Sewak Ram
|
1312003110WL007586
|
Sewak Ram
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718615
|
|
Mr. SEVAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165240
|
21/11/2023
|
MAYA DEVI
|
1312003110WL007587
|
MAYA DEVI
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718614
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-110-01125200/65
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165222
|
21/11/2023
|
Sharda Devi
|
1312003110WL007586
|
Sharda Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718611
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-110-01125200/98
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165223
|
21/11/2023
|
Sujata Sharma
|
1312003110WL007586
|
Sujata Sharma
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718613
|
|
Mrs. SUJATA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-110-01125200/303
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165238
|
21/11/2023
|
SARBJEET KAUR
|
1312003110WL007587
|
SARBJEET KAUR
|
00224
|
KACE0000199
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995718616
|
|
Mrs. SARBJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-124-01129300/15
(OEL)
|
1312003124NRG24211120230165719
|
21/11/2023
|
Nazir Deen
|
1312003124WL007614
|
Nazir Deen
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718622
|
|
NAZIR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-124-01129400/148
(OEL)
|
1312003124NRG24211120230165722
|
21/11/2023
|
RAJNISH KUMARI
|
1312003124WL007614
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718629
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-124-01129400/171
(OEL)
|
1312003124NRG24211120230165723
|
21/11/2023
|
AJNA DEVI
|
1312003124WL007614
|
AJNA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718623
|
|
ANJANA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-124-01129400/37
(OEL)
|
1312003124NRG24211120230165724
|
21/11/2023
|
Sunita Devi
|
1312003124WL007614
|
Sunita Devi
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995718628
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-124-01129400/411
(OEL)
|
1312003124NRG24211120230165725
|
21/11/2023
|
NEELAM KUMARI
|
1312003124WL007614
|
NEELAM KUMARI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718610
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-124-01129400/461
(OEL)
|
1312003124NRG24211120230165726
|
21/11/2023
|
SAFFIKAN BIBI
|
1312003124WL007614
|
SAFFIKAN BIBI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995718627
|
|
SAFFIKAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24211120230165727
|
21/11/2023
|
SANDYA DEVI
|
1312003124WL007614
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718609
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-124-01129400/5
(OEL)
|
1312003124NRG24211120230165728
|
21/11/2023
|
BIMLA DEVI
|
1312003124WL007614
|
BIMLA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718631
|
|
BIMLA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/6
(OEL)
|
1312003124NRG24211120230165729
|
21/11/2023
|
Chachel Bala
|
1312003124WL007614
|
Chachel Bala
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718630
|
|
CHANCHALA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165214
|
21/11/2023
|
Gourav Sharma
|
1312003110WL007586
|
Gourav Sharma
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
01/01/2024
|
|
8995718606
|
|
Mr. GOURAV SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165216
|
21/11/2023
|
Rajni bala
|
1312003110WL007586
|
Rajni bala
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718607
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-110-01125200/229
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165217
|
21/11/2023
|
Aasha Devi
|
1312003110WL007586
|
Aasha Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718624
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165219
|
21/11/2023
|
Sunita Kumari
|
1312003110WL007586
|
Sunita Kumari
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718621
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165220
|
21/11/2023
|
Parveen Kumari
|
1312003110WL007586
|
Parveen Kumari
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718619
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165234
|
21/11/2023
|
Suman Lata
|
1312003110WL007587
|
Suman Lata
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718620
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165235
|
21/11/2023
|
Namita
|
1312003110WL007587
|
Namita
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718618
|
|
Mrs. NAMITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165236
|
21/11/2023
|
Pushpa Devi
|
1312003110WL007587
|
Pushpa Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995718608
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-110-01125200/273
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165221
|
21/11/2023
|
RAJ RANI
|
1312003110WL007586
|
RAJ RANI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995718617
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165237
|
21/11/2023
|
TARSEM LAL
|
1312003110WL007587
|
TARSEM LAL
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995718604
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24201120230165239
|
21/11/2023
|
Leela Devi
|
1312003110WL007587
|
Leela Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995718625
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-124-01129400/13
(OEL)
|
1312003124NRG24211120230165721
|
21/11/2023
|
KRISHANA
|
1312003124WL007614
|
KRISHANA
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995718612
|
|
MRS KRISHANA WO SH RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58464
|
58464
|
|
|
|
|
|
|
|