|
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-12-003-119-01121700/320
(MARWARI)
|
1312003119NRG24Z080220240282134
|
09/02/2024
|
Rabita Devi
|
1312003119WL011089
|
Rabita Devi
|
00078
|
CNRB0005136
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889996686
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24Z080220240282129
|
09/02/2024
|
Davinder Singh
|
1312003119WL011089
|
Davinder Singh
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996653
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24Z080220240282130
|
09/02/2024
|
MUKESH GAUTAM
|
1312003119WL011089
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996663
|
|
Mr. MUKESH GAUTAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24Z080220240282148
|
09/02/2024
|
GIRDHARI LAL
|
1312003119WL011090
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
80
|
80
|
Processed
|
16/03/2024
|
|
1889996659
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/147
(MARWARI)
|
1312003119NRG24Z080220240282131
|
09/02/2024
|
KRISHNA DEVI
|
1312003119WL011089
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889996656
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-119-01121700/168
(MARWARI)
|
1312003119NRG24Z080220240282149
|
09/02/2024
|
SUBHADRA DEVI
|
1312003119WL011090
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889996657
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24Z080220240282166
|
09/02/2024
|
PREM SINGH
|
1312003119WL011092
|
PREM SINGH
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996658
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24Z080220240282132
|
09/02/2024
|
HANSRAJ
|
1312003119WL011089
|
HANSRAJ
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011395A9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gagret
|
HP-12-003-119-01121700/280
(MARWARI)
|
1312003119NRG24Z080220240282133
|
09/02/2024
|
MRS.JOGINDERO DEVI
|
1312003119WL011089
|
MRS.JOGINDERO DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889996682
|
|
Mrs. JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/287
(MARWARI)
|
1312003119NRG24Z090220240283141
|
09/02/2024
|
MR. BRINDER SINGH
|
1312003119WL011104
|
MR. BRINDER SINGH
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996684
|
|
BRINDER SINGH SO RANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24Z090220240283145
|
09/02/2024
|
MR RAM CHAND
|
1312003119WL011104
|
MR RAM CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996683
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24Z080220240282150
|
09/02/2024
|
RANJANA KUMARI
|
1312003119WL011090
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889996655
|
|
Mr. NASIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-119-01121700/46
(MARWARI)
|
1312003119NRG24Z080220240282151
|
09/02/2024
|
KAMLESH KUMARI
|
1312003119WL011090
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996666
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-119-01121700/50
(MARWARI)
|
1312003119NRG24Z080220240282136
|
09/02/2024
|
KRISHNA DEVI
|
1312003119WL011089
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889996660
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24Z080220240282152
|
09/02/2024
|
ASHOK KUMAR
|
1312003119WL011090
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996661
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24Z080220240282169
|
09/02/2024
|
VIKRAM JEET SINGH
|
1312003119WL011092
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996651
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-119-01121700/61
(MARWARI)
|
1312003119NRG24Z080220240282137
|
09/02/2024
|
Parveen Kumari
|
1312003119WL011089
|
Parveen Kumari
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889996662
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24Z080220240282153
|
09/02/2024
|
CHANAN RAM
|
1312003119WL011090
|
CHANAN RAM
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889996652
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-119-01121700/63
(MARWARI)
|
1312003119NRG24Z080220240282154
|
09/02/2024
|
RAJ KUMARI
|
1312003119WL011090
|
RAJ KUMARI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996685
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24Z080220240282171
|
09/02/2024
|
MOHINDER SINGH
|
1312003119WL011092
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996650
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24Z080220240282155
|
09/02/2024
|
MRS. KOMAL GAUTAM
|
1312003119WL011090
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
96
|
96
|
Processed
|
16/03/2024
|
|
1889996654
|
|
MRS KOMAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-119-01121700/77
(MARWARI)
|
1312003119NRG24Z080220240282156
|
09/02/2024
|
CHANCHALA DEVI
|
1312003119WL011090
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996667
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24Z080220240282138
|
09/02/2024
|
KANCHAN BALA
|
1312003119WL011089
|
KANCHAN BALA
|
00224
|
KACE0000014
|
112
|
112
|
Processed
|
16/03/2024
|
|
1889996665
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24Z080220240282030
|
09/02/2024
|
SEEMA DEVI
|
1312003098WL011080
|
SEEMA DEVI
|
00224
|
KACE0000037
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996681
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24Z080220240282032
|
09/02/2024
|
TRIPTA DEVI
|
1312003098WL011080
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889996668
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-119-01121700/341
(MARWARI)
|
1312003119NRG24Z090220240283143
|
09/02/2024
|
JYOTI DEVI
|
1312003119WL011104
|
JYOTI DEVI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996673
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-119-01121700/348
(MARWARI)
|
1312003119NRG24Z080220240282167
|
09/02/2024
|
ASHOK KUMAR
|
1312003119WL011092
|
ASHOK KUMAR
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889996672
|
|
ASHOK KUMAR SON OF BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24Z080220240282168
|
09/02/2024
|
Vijay Kumar
|
1312003119WL011092
|
Vijay Kumar
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996669
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-119-01121700/379
(MARWARI)
|
1312003119NRG24Z080220240282159
|
09/02/2024
|
Bholi Devi
|
1312003119WL011091
|
Bholi Devi
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996675
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24Z090220240283144
|
09/02/2024
|
TRIPTA DEVI
|
1312003119WL011104
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1889996674
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-119-01121700/414
(MARWARI)
|
1312003119NRG24Z090220240283146
|
09/02/2024
|
Ramandeep Kaur
|
1312003119WL011104
|
Ramandeep Kaur
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996676
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-119-01121700/49
(MARWARI)
|
1312003119NRG24Z080220240282135
|
09/02/2024
|
Sarishta
|
1312003119WL011089
|
Sarishta
|
00354
|
PUNB0395700
|
128
|
128
|
Processed
|
16/03/2024
|
|
1889996671
|
|
SARISHTA WO LAYAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24Z080220240282170
|
09/02/2024
|
BRAHAM DASS
|
1312003119WL011092
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996670
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-098-01129000/19
(BADHOH)
|
1312003098NRG24Z080220240282029
|
09/02/2024
|
DHARAM PAL
|
1312003098WL011080
|
DHARAM PAL
|
00354
|
PUNB0398600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1889996679
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24Z080220240282031
|
09/02/2024
|
SANGITA DEVI
|
1312003098WL011080
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996678
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG24Z080220240282033
|
09/02/2024
|
POONAM KUMARI
|
1312003098WL011080
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1889996680
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-098-01129000/608
(BADHOH)
|
1312003098NRG24Z080220240282034
|
09/02/2024
|
JYOTI BALA
|
1312003098WL011080
|
JYOTI BALA
|
00354
|
PUNB0398600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996677
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24Z090220240283142
|
09/02/2024
|
JEEVAN DASS
|
1312003119WL011104
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889996687
|
|
MR JEEVAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|