|
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-12-003-125-01122000/380
(PIRTHIPUR)
|
1312003125NRG24190920230130513
|
20/09/2023
|
MAMTA DEVI
|
1312003125WL005914
|
MAMTA DEVI
|
00078
|
CNRB0005136
|
874
|
874
|
Processed
|
23/09/2023
|
|
5835360685
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-104-01122300/13
(DANGOH KHURD)
|
1312003104NRG24190920230130495
|
20/09/2023
|
Shri KANTI CHAND
|
1312003104WL005913
|
Shri KANTI CHAND
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835360694
|
|
Mr. KANTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/288
(DANGOH KHURD)
|
1312003104NRG24190920230130496
|
20/09/2023
|
SHAM KUMAR
|
1312003104WL005913
|
SHAM KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835360693
|
|
SHAM KUMAR SO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24190920230130497
|
20/09/2023
|
SANTOSH KUMARI
|
1312003104WL005913
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835360692
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24190920230130498
|
20/09/2023
|
Anjana kumari
|
1312003104WL005913
|
Anjana kumari
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835360699
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24190920230130501
|
20/09/2023
|
NARESH KUMARI
|
1312003104WL005913
|
NARESH KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835360695
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-125-01122000/10
(PIRTHIPUR)
|
1312003125NRG24190920230130509
|
20/09/2023
|
Mrs SOMA DEVI
|
1312003125WL005914
|
Mrs SOMA DEVI
|
00224
|
KACE0000014
|
983
|
983
|
Processed
|
23/09/2023
|
|
5835360700
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24190920230130510
|
20/09/2023
|
SEEMA KUMARI
|
1312003125WL005914
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
983
|
983
|
Processed
|
23/09/2023
|
|
5835360697
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-125-01122000/121
(PIRTHIPUR)
|
1312003125NRG24190920230130523
|
20/09/2023
|
SHEELA DEVI
|
1312003125WL005915
|
SHEELA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835360686
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-125-01122000/372
(PIRTHIPUR)
|
1312003125NRG24190920230130511
|
20/09/2023
|
NEELAM KUMARI
|
1312003125WL005914
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
983
|
983
|
Processed
|
23/09/2023
|
|
5835360696
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-125-01122000/424
(PIRTHIPUR)
|
1312003125NRG24190920230130525
|
20/09/2023
|
Mr RAVINDER KUMAR
|
1312003125WL005915
|
Mr RAVINDER KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835360689
|
|
RAVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gagret
|
HP-12-003-125-01122000/47
(PIRTHIPUR)
|
1312003125NRG24190920230130514
|
20/09/2023
|
MOHD ABDUl AZIZ
|
1312003125WL005914
|
MOHD ABDUl AZIZ
|
00224
|
KACE0000014
|
764
|
764
|
Processed
|
23/09/2023
|
|
5835360690
|
|
Mr. MOHAMMED ABDUL AZIZ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24190920230130515
|
20/09/2023
|
TRISHALA DEVI
|
1312003125WL005914
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
983
|
983
|
Processed
|
23/09/2023
|
|
5835360687
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-125-01122000/93-A
(PIRTHIPUR)
|
1312003125NRG24190920230130526
|
20/09/2023
|
BIRBAL SHARMA
|
1312003125WL005915
|
BIRBAL SHARMA
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835360688
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12088
|
12088
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24190920230130500
|
20/09/2023
|
Reeta Devi
|
1312003104WL005913
|
Reeta Devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835360691
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24190920230130524
|
20/09/2023
|
KASHMIRO DEVI
|
1312003125WL005915
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835360702
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24190920230130512
|
20/09/2023
|
Anuradha
|
1312003125WL005914
|
Anuradha
|
00415
|
SBIN0050163
|
983
|
983
|
Processed
|
23/09/2023
|
|
5835360698
|
|
MRS ANURADHA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-104-01122300/327
(DANGOH KHURD)
|
1312003104NRG24190920230130499
|
20/09/2023
|
Munish Kumar
|
1312003104WL005913
|
Munish Kumar
|
00415
|
SBIN0051398
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835360701
|
|
MUNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17529
|
17529
|
|
|
|
|
|
|
|