|
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-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24120620230029986
|
12/06/2023
|
Mr Ajay Kumar
|
1312003103WL001513
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553279
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-092-01122500/135
(ABHEYPUR)
|
1312003092NRG24120620230030010
|
12/06/2023
|
SOMA DEVI
|
1312003092WL001514
|
SOMA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553286
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/177
(ABHEYPUR)
|
1312003092NRG24120620230030027
|
12/06/2023
|
SUMAN LATA
|
1312003092WL001515
|
SUMAN LATA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553296
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/181
(ABHEYPUR)
|
1312003092NRG24120620230030012
|
12/06/2023
|
VEENA DEVI
|
1312003092WL001514
|
VEENA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553289
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/189
(ABHEYPUR)
|
1312003092NRG24120620230030013
|
12/06/2023
|
FARIDANABIBI
|
1312003092WL001514
|
FARIDANABIBI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/06/2023
|
|
2604553298
|
|
Mrs. FARIDA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/190
(ABHEYPUR)
|
1312003092NRG24120620230030014
|
12/06/2023
|
NASIBA BIBI
|
1312003092WL001514
|
NASIBA BIBI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553297
|
|
NASIBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/20
(ABHEYPUR)
|
1312003092NRG24120620230030015
|
12/06/2023
|
PIRTHI CHAND
|
1312003092WL001514
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553285
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-092-01122500/213
(ABHEYPUR)
|
1312003092NRG24120620230030016
|
12/06/2023
|
NEELAM KUMARI
|
1312003092WL001514
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/06/2023
|
|
2604553300
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/87
(ABHEYPUR)
|
1312003092NRG24120620230030031
|
12/06/2023
|
NIAJ BIBI
|
1312003092WL001515
|
NIAJ BIBI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553280
|
|
NYAZ BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24120620230029987
|
12/06/2023
|
Mr RAJ KISHORE
|
1312003103WL001513
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553287
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/166
(DANGOH KHAS)
|
1312003103NRG24120620230029988
|
12/06/2023
|
GURDEV SINGH
|
1312003103WL001513
|
GURDEV SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604553282
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/223
(DANGOH KHAS)
|
1312003103NRG24120620230029990
|
12/06/2023
|
KAMLA DEVI
|
1312003103WL001513
|
KAMLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553283
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG24120620230029992
|
12/06/2023
|
RAMA DEVI
|
1312003103WL001513
|
RAMA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553284
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/425
(DANGOH KHAS)
|
1312003103NRG24120620230029994
|
12/06/2023
|
SANTOSH KUMARI
|
1312003103WL001513
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553299
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24120620230029995
|
12/06/2023
|
RAJ PAUL
|
1312003103WL001513
|
RAJ PAUL
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553288
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/60
(DANGOH KHAS)
|
1312003103NRG24120620230029996
|
12/06/2023
|
Mrs MEENA KUMARI
|
1312003103WL001513
|
Mrs MEENA KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604553281
|
|
MEENA KUMARI W/OGURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-092-01122500/148
(ABHEYPUR)
|
1312003092NRG24120620230030026
|
12/06/2023
|
MAMTA RANI
|
1312003092WL001515
|
MAMTA RANI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553292
|
|
MAMTA RANI WIFE OF VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-092-01122500/214
(ABHEYPUR)
|
1312003092NRG24120620230030029
|
12/06/2023
|
ANVARY
|
1312003092WL001515
|
ANVARY
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2604553293
|
|
ANVARY WIFE OF BALWINDER DEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-092-01122500/216
(ABHEYPUR)
|
1312003092NRG24120620230030017
|
12/06/2023
|
AZIZ KHAN
|
1312003092WL001514
|
AZIZ KHAN
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553294
|
|
AZEEZ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Gagret
|
HP-12-003-092-01122500/60
(ABHEYPUR)
|
1312003092NRG24120620230030030
|
12/06/2023
|
CHANAN SINGH
|
1312003092WL001515
|
CHANAN SINGH
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553291
|
|
CHANAN SINGH SON OF JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24120620230029991
|
12/06/2023
|
Reeta Kumari
|
1312003103WL001513
|
Reeta Kumari
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604553295
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-103-01122900/657
(DANGOH KHAS)
|
1312003103NRG24120620230029997
|
12/06/2023
|
Mrs. REENA DEVI
|
1312003103WL001513
|
Mrs. REENA DEVI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553290
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-092-01122500/195
(ABHEYPUR)
|
1312003092NRG24120620230030028
|
12/06/2023
|
PREM LATA
|
1312003092WL001515
|
PREM LATA
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
16/06/2023
|
|
2604553301
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/216-B
(DANGOH KHAS)
|
1312003103NRG24120620230029989
|
12/06/2023
|
SUDESH KUMARI
|
1312003103WL001513
|
SUDESH KUMARI
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553302
|
|
MRS SUDESH KUMARI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/391
(DANGOH KHAS)
|
1312003103NRG24120620230029993
|
12/06/2023
|
SHAKUNTLA DEVI
|
1312003103WL001513
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
16/06/2023
|
|
2604553303
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|