|
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-12-003-126-01193400/141
(RAIPUR)
|
1312003126NRG24010720230050215
|
01/07/2023
|
MAYA DEVI
|
1312003126WL002386
|
MAYA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837993
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/41
(RAIPUR)
|
1312003126NRG24010720230050290
|
01/07/2023
|
AMAN DEEP SINGH
|
1312003126WL002390
|
AMAN DEEP SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325838003
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/61
(RAIPUR)
|
1312003126NRG24010720230050298
|
01/07/2023
|
BACHITTER SINGH
|
1312003126WL002391
|
BACHITTER SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837995
|
|
Mr. BACHITTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/64
(RAIPUR)
|
1312003126NRG24010720230050219
|
01/07/2023
|
NIRMLA DEVI
|
1312003126WL002386
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837996
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/72
(RAIPUR)
|
1312003126NRG24010720230050220
|
01/07/2023
|
DAYA RAM
|
1312003126WL002386
|
DAYA RAM
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325837990
|
|
MR DAYA RAM SO HOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24010720230050299
|
01/07/2023
|
Mr. BHAJAN DASS
|
1312003126WL002391
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325838002
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24010720230050292
|
01/07/2023
|
RAM PIARI
|
1312003126WL002390
|
RAM PIARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837989
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/84
(RAIPUR)
|
1312003126NRG24010720230050221
|
01/07/2023
|
SAVITRI DEVI
|
1312003126WL002386
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837992
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24010720230050222
|
01/07/2023
|
RAJ RANI
|
1312003126WL002386
|
RAJ RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837991
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/89
(RAIPUR)
|
1312003126NRG24010720230050223
|
01/07/2023
|
DHARAM CHAND
|
1312003126WL002386
|
DHARAM CHAND
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837994
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-126-01193400/119
(RAIPUR)
|
1312003126NRG24010720230050214
|
01/07/2023
|
KANTA DEVI
|
1312003126WL002386
|
KANTA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837999
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-126-01193400/278
(RAIPUR)
|
1312003126NRG24010720230050289
|
01/07/2023
|
MONIKA RANI
|
1312003126WL002390
|
MONIKA RANI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838000
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/462
(RAIPUR)
|
1312003126NRG24010720230050216
|
01/07/2023
|
SUSHMA RANI
|
1312003126WL002386
|
SUSHMA RANI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838005
|
|
SUSHMA RANI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-126-01193400/468
(RAIPUR)
|
1312003126NRG24010720230050291
|
01/07/2023
|
KARTAR SINGH
|
1312003126WL002390
|
KARTAR SINGH
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
11/07/2023
|
|
3325837997
|
|
KARTAR SINGH SON OF TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24010720230050217
|
01/07/2023
|
BANDU BALA
|
1312003126WL002386
|
BANDU BALA
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838004
|
|
BANDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/497
(RAIPUR)
|
1312003126NRG24010720230050218
|
01/07/2023
|
anita kumari
|
1312003126WL002386
|
anita kumari
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837998
|
|
ANITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-126-01193400/531
(RAIPUR)
|
1312003126NRG24010720230050297
|
01/07/2023
|
SOHAN LAL
|
1312003126WL002391
|
SOHAN LAL
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325838001
|
|
SOHAN LAL SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|