|
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-12-003-104-01122300/13
(DANGOH KHURD)
|
1312003104NRG24050520230007226
|
06/05/2023
|
Shri KANTI CHAND
|
1312003104WL000437
|
Shri KANTI CHAND
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539803424
|
|
Mr. KANTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/27
(DANGOH KHURD)
|
1312003104NRG24050520230007366
|
06/05/2023
|
RAJ KUMARI
|
1312003104WL000449
|
RAJ KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539803438
|
|
RAJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/30
(DANGOH KHURD)
|
1312003104NRG24050520230007367
|
06/05/2023
|
SANJOGITA DEVI
|
1312003104WL000449
|
SANJOGITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
13/05/2023
|
|
1539803441
|
|
Mrs. SANJOGTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24050520230007227
|
06/05/2023
|
SANTOSH KUMARI
|
1312003104WL000437
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539803423
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24050520230007229
|
06/05/2023
|
Anjana kumari
|
1312003104WL000437
|
Anjana kumari
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539803426
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24050520230007230
|
06/05/2023
|
HOSIAR SINGH
|
1312003104WL000437
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539803430
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24050520230007231
|
06/05/2023
|
NARESH KUMARI
|
1312003104WL000437
|
NARESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539803429
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24050520230007232
|
06/05/2023
|
KRISHNA DEVI
|
1312003104WL000437
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1539803436
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-104-01122300/63
(DANGOH KHURD)
|
1312003104NRG24050520230007368
|
06/05/2023
|
Mr GURDEV SINGH
|
1312003104WL000449
|
Mr GURDEV SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
13/05/2023
|
|
1539803432
|
|
GURDEV SINGH SON OF ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-104-01122300/89
(DANGOH KHURD)
|
1312003104NRG24050520230007233
|
06/05/2023
|
NARESH KUMAR
|
1312003104WL000437
|
NARESH KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
13/05/2023
|
|
1539803433
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-104-01122300/95
(DANGOH KHURD)
|
1312003104NRG24050520230007234
|
06/05/2023
|
Ujjagar Singh
|
1312003104WL000437
|
Ujjagar Singh
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539803434
|
|
UJAGAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
12
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24050520230007348
|
06/05/2023
|
DEVRAJ
|
1312003125WL000448
|
DEVRAJ
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803435
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24050520230007350
|
06/05/2023
|
Mrs URMILA DEVI
|
1312003125WL000448
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803439
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24050520230007351
|
06/05/2023
|
AJAY KUMAR
|
1312003125WL000448
|
AJAY KUMAR
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803442
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-125-01122000/365
(PIRTHIPUR)
|
1312003125NRG24050520230007352
|
06/05/2023
|
Pawan Kumar
|
1312003125WL000448
|
Pawan Kumar
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803440
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-125-01122000/372
(PIRTHIPUR)
|
1312003125NRG24050520230007353
|
06/05/2023
|
NEELAM KUMARI
|
1312003125WL000448
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803425
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24050520230007355
|
06/05/2023
|
TRISHALA DEVI
|
1312003125WL000448
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803437
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-125-01122000/80
(PIRTHIPUR)
|
1312003125NRG24050520230007356
|
06/05/2023
|
SHASHI BALA
|
1312003125WL000448
|
SHASHI BALA
|
00224
|
KACE0000014
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803431
|
|
Mrs. SHASHI KALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24050520230007228
|
06/05/2023
|
SMT KIRAN BALA
|
1312003104WL000437
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1539803443
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-125-01122000/165
(PIRTHIPUR)
|
1312003125NRG24050520230007349
|
06/05/2023
|
CHANCHLA DEVI
|
1312003125WL000448
|
CHANCHLA DEVI
|
00415
|
SBIN0050163
|
952
|
952
|
Processed
|
13/05/2023
|
|
1539803428
|
|
MRS CHANCHLA DEVI WO KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24050520230007354
|
06/05/2023
|
Anuradha
|
1312003125WL000448
|
Anuradha
|
00415
|
SBIN0050163
|
1269
|
1269
|
Processed
|
13/05/2023
|
|
1539803427
|
|
MRS ANURADHA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31712
|
31712
|
|
|
|
|
|
|
|