|
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-12-003-099-01122600/117
(BHADERKALI)
|
1312003099NRG24161120230159246
|
17/11/2023
|
MAMTA DEVI
|
1312003099WL007271
|
MAMTA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415416
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24161120230159247
|
17/11/2023
|
SUNITA DEVI
|
1312003099WL007271
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415424
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/191
(BHADERKALI)
|
1312003099NRG24161120230159248
|
17/11/2023
|
Mrs.SHANTI DEVI
|
1312003099WL007271
|
Mrs.SHANTI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415417
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24161120230159249
|
17/11/2023
|
SHAKUMTLA DEVI
|
1312003099WL007271
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415421
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/50
(BHADERKALI)
|
1312003099NRG24161120230159251
|
17/11/2023
|
VEER SINGH
|
1312003099WL007271
|
VEER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415425
|
|
BIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/9
(BHADERKALI)
|
1312003099NRG24161120230159253
|
17/11/2023
|
SHUKALA DEVI
|
1312003099WL007271
|
SHUKALA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415427
|
|
SHUKLLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/17
(RAIPUR)
|
1312003126NRG24161120230159608
|
17/11/2023
|
Mr.DAVINDER KUMAR
|
1312003126WL007289
|
Mr.DAVINDER KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415419
|
|
Mr. DAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24161120230159559
|
17/11/2023
|
BHOLI DEVI
|
1312003126WL007285
|
BHOLI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415420
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/27
(RAIPUR)
|
1312003126NRG24161120230159603
|
17/11/2023
|
WARYAM SINGH
|
1312003126WL007287
|
WARYAM SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415418
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/451
(RAIPUR)
|
1312003126NRG24161120230159616
|
17/11/2023
|
Mrs SAROJ RANI
|
1312003126WL007291
|
Mrs SAROJ RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415422
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24161120230159617
|
17/11/2023
|
KAMLESH RANA
|
1312003126WL007291
|
KAMLESH RANA
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415430
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24161120230159250
|
17/11/2023
|
BALDEV SINGH
|
1312003099WL007271
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415431
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24161120230159613
|
17/11/2023
|
SANJEEV KUMAR
|
1312003126WL007290
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991415415
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24161120230159252
|
17/11/2023
|
Mrs.USHA DEVI
|
1312003099WL007271
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415426
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24161120230159254
|
17/11/2023
|
Mrs SUSHAMA DEVI
|
1312003099WL007271
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8991415423
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/275
(RAIPUR)
|
1312003126NRG24161120230159612
|
17/11/2023
|
DARSHANA Kumari
|
1312003126WL007290
|
DARSHANA Kumari
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991415429
|
|
Mrs. DARSHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24161120230159609
|
17/11/2023
|
Kanta Devi
|
1312003126WL007289
|
Kanta Devi
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415428
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27104
|
27104
|
|
|
|
|
|
|
|