|
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-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24230120240236667
|
29/01/2024
|
JEWAN KUMARI
|
1312003130WL010245
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142004438
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24230120240236668
|
29/01/2024
|
Sharda Devi
|
1312003130WL010245
|
Sharda Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004439
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24230120240236671
|
29/01/2024
|
Ram Pal
|
1312003130WL010245
|
Ram Pal
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004437
|
|
RAM PAL S O BHAG MAL
|
BANK OF BARODA(606985)
|
|
4
|
Gagret
|
HP-12-003-130-01129500/346
(TATEHRA)
|
1312003130NRG24230120240236675
|
29/01/2024
|
POONAM DEVI
|
1312003130WL010245
|
POONAM DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004428
|
|
POONAM DEVI W/O MUNISH KUMAR
|
UCO BANK(607066)
|
|
5
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24230120240236678
|
29/01/2024
|
SANDHYA DEVI
|
1312003130WL010245
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142004429
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-094-01127800/570
(AMBOTA)
|
1312003094NRG24230120240231016
|
29/01/2024
|
NEHA KUMARI
|
1312003094WL010203
|
NEHA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004433
|
|
NEHA WO NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-094-01127800/571
(AMBOTA)
|
1312003094NRG24230120240231017
|
29/01/2024
|
NEESHA KUMARI
|
1312003094WL010203
|
NEESHA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004431
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-094-01127800/837
(AMBOTA)
|
1312003094NRG24230120240231018
|
29/01/2024
|
manju
|
1312003094WL010203
|
manju
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004430
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24230120240236670
|
29/01/2024
|
BHAJNO DEVI
|
1312003130WL010245
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004432
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24230120240236665
|
29/01/2024
|
SUMAN
|
1312003130WL010245
|
SUMAN
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004443
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
11
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24230120240236666
|
29/01/2024
|
Surender Kaur
|
1312003130WL010245
|
Surender Kaur
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004440
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-130-01129500/16
(TATEHRA)
|
1312003130NRG24230120240236669
|
29/01/2024
|
DEEPAK KUMAR
|
1312003130WL010245
|
DEEPAK KUMAR
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004441
|
|
MR DEEPAK KUMAR DO SH FAQIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24230120240236674
|
29/01/2024
|
SONIA
|
1312003130WL010245
|
SONIA
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004442
|
|
MRS SONIA WO KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24230120240236677
|
29/01/2024
|
RANJANA DEVI
|
1312003130WL010245
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004444
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24230120240236672
|
29/01/2024
|
Shankutla Devi
|
1312003130WL010245
|
Shankutla Devi
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004436
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24230120240236673
|
29/01/2024
|
KANTA DEVI
|
1312003130WL010245
|
KANTA DEVI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004434
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
17
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24230120240236676
|
29/01/2024
|
DEEPIKA
|
1312003130WL010245
|
DEEPIKA
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2142004435
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|