|
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-12-003-122-01125500/239
(NAKROH)
|
1312003122NRG24181020230144846
|
18/10/2023
|
Suman Devi
|
1312003122WL006629
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091901
|
|
SUMAN DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-122-01125500/264
(NAKROH)
|
1312003122NRG24181020230144898
|
18/10/2023
|
Kusum Lata
|
1312003122WL006631
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091898
|
|
KUSUM LATA WO TAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24181020230144900
|
18/10/2023
|
NEELAM KUMARI
|
1312003122WL006631
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129091906
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24181020230144899
|
18/10/2023
|
VARINDER KUMAR
|
1312003122WL006631
|
VARINDER KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129091907
|
|
VARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24181020230144915
|
18/10/2023
|
Asha Devi
|
1312003122WL006632
|
Asha Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129091895
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24181020230144894
|
18/10/2023
|
Malkeet Kaur
|
1312003122WL006631
|
Malkeet Kaur
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7129091904
|
|
Mrs. MALKEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24181020230144893
|
18/10/2023
|
Tarsem Singh
|
1312003122WL006631
|
Tarsem Singh
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129091892
|
|
Mr. TARSEM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24181020230144895
|
18/10/2023
|
Usha Devi
|
1312003122WL006631
|
Usha Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129091905
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24181020230144917
|
18/10/2023
|
Attar Chand
|
1312003122WL006632
|
Attar Chand
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129091891
|
|
Mr. ATTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24181020230144916
|
18/10/2023
|
Ram Dei
|
1312003122WL006632
|
Ram Dei
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129091882
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-122-01125500/229
(NAKROH)
|
1312003122NRG24181020230144845
|
18/10/2023
|
Sudesh Kumari
|
1312003122WL006629
|
Sudesh Kumari
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091902
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-122-01125500/240
(NAKROH)
|
1312003122NRG24181020230144847
|
18/10/2023
|
Sapna Devi
|
1312003122WL006629
|
Sapna Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129091897
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-122-01125500/30
(NAKROH)
|
1312003122NRG24181020230144849
|
18/10/2023
|
Meena Kumari
|
1312003122WL006629
|
Meena Kumari
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091883
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-122-01125500/31
(NAKROH)
|
1312003122NRG24181020230144850
|
18/10/2023
|
Nirmla Devi
|
1312003122WL006629
|
Nirmla Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091884
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-122-01125500/49
(NAKROH)
|
1312003122NRG24181020230144852
|
18/10/2023
|
Seema Devi
|
1312003122WL006629
|
Seema Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129091885
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24181020230144902
|
18/10/2023
|
Kamal Kumar
|
1312003122WL006631
|
Kamal Kumar
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129091887
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24181020230144903
|
18/10/2023
|
Sher SIngh
|
1312003122WL006631
|
Sher SIngh
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091886
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24181020230144854
|
18/10/2023
|
Nikka Ram
|
1312003122WL006629
|
Nikka Ram
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091888
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24181020230144855
|
18/10/2023
|
Ram Pyari
|
1312003122WL006629
|
Ram Pyari
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129091889
|
|
SMT RAM PIYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-122-01125500/89
(NAKROH)
|
1312003122NRG24181020230144856
|
18/10/2023
|
Dev Raj
|
1312003122WL006629
|
Dev Raj
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091890
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-122-01125500/257
(NAKROH)
|
1312003122NRG24181020230144848
|
18/10/2023
|
Bimla Devi
|
1312003122WL006629
|
Bimla Devi
|
00224
|
KACE0000199
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129091903
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-122-01125500/36
(NAKROH)
|
1312003122NRG24181020230144851
|
18/10/2023
|
Pawan Kumar
|
1312003122WL006629
|
Pawan Kumar
|
00224
|
KACE0000199
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7129091899
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24181020230144896
|
18/10/2023
|
SONIA
|
1312003122WL006631
|
SONIA
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129091896
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24181020230144897
|
18/10/2023
|
Veena Devi
|
1312003122WL006631
|
Veena Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129091893
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24181020230144901
|
18/10/2023
|
Sukhdev Singh
|
1312003122WL006631
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7129091894
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24181020230144853
|
18/10/2023
|
Roshni
|
1312003122WL006629
|
Roshni
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129091900
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|