|
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-12-003-129-01127400/134
(SANGHNEI)
|
1312003129NRG24030620230024379
|
03/06/2023
|
Accher Deen
|
1312003129WL001242
|
Accher Deen
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390101
|
|
ACHHAR DEEN SO HUSAIN BAKHAASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24030620230024384
|
03/06/2023
|
Vidya Devi
|
1312003129WL001242
|
Vidya Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341390102
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/444
(SANGHNEI)
|
1312003129NRG24030620230024385
|
03/06/2023
|
Fateh Singh
|
1312003129WL001242
|
Fateh Singh
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390100
|
|
MR FATEH MOHHAMMAD SO DHOLLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/584
(SANGHNEI)
|
1312003129NRG24030620230024387
|
03/06/2023
|
Sardarn Bibi
|
1312003129WL001242
|
Sardarn Bibi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341390099
|
|
MRS SARDAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/594
(SANGHNEI)
|
1312003129NRG24030620230024388
|
03/06/2023
|
Rafal Deen
|
1312003129WL001242
|
Rafal Deen
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341390112
|
|
Mr. RAFAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/594
(SANGHNEI)
|
1312003129NRG24030620230024389
|
03/06/2023
|
Seema Bibi
|
1312003129WL001242
|
Seema Bibi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341390105
|
|
MRS SEEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/63
(SANGHNEI)
|
1312003129NRG24030620230024391
|
03/06/2023
|
Bakhtore Bibi
|
1312003129WL001242
|
Bakhtore Bibi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341390110
|
|
Mrs. BAKHTORE BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24030620230024394
|
03/06/2023
|
PARVEEN KUMARI
|
1312003129WL001242
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341390114
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-129-01127400/256
(SANGHNEI)
|
1312003129NRG24030620230024381
|
03/06/2023
|
RAJESH KUMAR
|
1312003129WL001242
|
RAJESH KUMAR
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341390097
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-129-01127400/678
(SANGHNEI)
|
1312003129NRG24030620230024393
|
03/06/2023
|
RAJIA JAMIL
|
1312003129WL001242
|
RAJIA JAMIL
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341390098
|
|
RAJIA JAMIL MOHD WO TALIB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-129-01127400/444
(SANGHNEI)
|
1312003129NRG24030620230024386
|
03/06/2023
|
Nikko Bibi
|
1312003129WL001242
|
Nikko Bibi
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
09/06/2023
|
|
2341390103
|
|
NIKKO BIBI WO FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24030620230024392
|
03/06/2023
|
HEM LATA
|
1312003129WL001242
|
HEM LATA
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390108
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/752
(SANGHNEI)
|
1312003129NRG24030620230024395
|
03/06/2023
|
SULTANA BIBI
|
1312003129WL001242
|
SULTANA BIBI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341390109
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/949
(SANGHNEI)
|
1312003129NRG24030620230024396
|
03/06/2023
|
SHAKINA BIBI
|
1312003129WL001242
|
SHAKINA BIBI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390111
|
|
SHAKINA BIBI WO SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-129-01127400/230
(SANGHNEI)
|
1312003129NRG24030620230024380
|
03/06/2023
|
USHA DEVI
|
1312003129WL001242
|
USHA DEVI
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
09/06/2023
|
|
2341390106
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/63
(SANGHNEI)
|
1312003129NRG24030620230024390
|
03/06/2023
|
JAMAL DEEN
|
1312003129WL001242
|
JAMAL DEEN
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390113
|
|
MR JAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-129-01127400/352
(SANGHNEI)
|
1312003129NRG24030620230024382
|
03/06/2023
|
MASTAK ALI
|
1312003129WL001242
|
MASTAK ALI
|
00462
|
UCBA0002227
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341390104
|
|
MASTAK ALI SO DAN MOHAMMAD
|
UCO BANK(607066)
|
|
18
|
Gagret
|
HP-12-003-129-01127400/352
(SANGHNEI)
|
1312003129NRG24030620230024383
|
03/06/2023
|
Rahmat Bibi
|
1312003129WL001242
|
Rahmat Bibi
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341390107
|
|
RAHMATI BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|