|
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-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG24171120230160021
|
17/11/2023
|
Mrs SAROJ KUMARI
|
1312003103WL007306
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991415435
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG24171120230160022
|
17/11/2023
|
Mrs MEENAKASHI
|
1312003103WL007306
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415437
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24171120230160041
|
17/11/2023
|
Mrs. VIDHYA DEVI
|
1312003103WL007307
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415436
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24171120230160042
|
17/11/2023
|
MEENA KUMARI
|
1312003103WL007307
|
MEENA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415433
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24171120230160043
|
17/11/2023
|
NISHA DEVI
|
1312003103WL007307
|
NISHA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415434
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG24171120230160044
|
17/11/2023
|
SEEMA DEVI
|
1312003103WL007307
|
SEEMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415456
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/425
(DANGOH KHAS)
|
1312003103NRG24171120230160024
|
17/11/2023
|
SANTOSH KUMARI
|
1312003103WL007306
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991415455
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24171120230160025
|
17/11/2023
|
SUMAN KUMARI
|
1312003103WL007306
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991415453
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/618
(DANGOH KHAS)
|
1312003103NRG24171120230160028
|
17/11/2023
|
RENU BALA
|
1312003103WL007306
|
RENU BALA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991415464
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/671
(DANGOH KHAS)
|
1312003103NRG24171120230160030
|
17/11/2023
|
Aarti
|
1312003103WL007306
|
Aarti
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415466
|
|
AARTI
|
CANARA BANK(508532)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24171120230160046
|
17/11/2023
|
Mrs RITA DEVI
|
1312003103WL007307
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415432
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24171120230160045
|
17/11/2023
|
NISHA DEVI
|
1312003103WL007307
|
NISHA DEVI
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415467
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24171120230160297
|
17/11/2023
|
Harbans Lal
|
1312003114WL007316
|
Harbans Lal
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415441
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-114-01125300/169
(KAILASHNAGAR)
|
1312003114NRG24171120230160310
|
17/11/2023
|
Parveen Kumari
|
1312003114WL007318
|
Parveen Kumari
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415443
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-114-01125300/183
(KAILASHNAGAR)
|
1312003114NRG24171120230160311
|
17/11/2023
|
Sunita Devi
|
1312003114WL007318
|
Sunita Devi
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
01/01/2024
|
|
8991415451
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24171120230160298
|
17/11/2023
|
Santosh Devi
|
1312003114WL007316
|
Santosh Devi
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415449
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24171120230160299
|
17/11/2023
|
Rai SIngh
|
1312003114WL007316
|
Rai SIngh
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415440
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-114-01125300/201
(KAILASHNAGAR)
|
1312003114NRG24171120230160300
|
17/11/2023
|
Nirmla Devi
|
1312003114WL007316
|
Nirmla Devi
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415444
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-114-01125300/22
(KAILASHNAGAR)
|
1312003114NRG24171120230160312
|
17/11/2023
|
Jamail Singh
|
1312003114WL007318
|
Jamail Singh
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415438
|
|
Mr. JAIMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-114-01125300/53
(KAILASHNAGAR)
|
1312003114NRG24171120230160315
|
17/11/2023
|
Gurnam Singh
|
1312003114WL007318
|
Gurnam Singh
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415452
|
|
Mr. GURNAM SINGH & PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-114-01125300/7
(KAILASHNAGAR)
|
1312003114NRG24171120230160302
|
17/11/2023
|
Beeshamwari Devi
|
1312003114WL007316
|
Beeshamwari Devi
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415439
|
|
MS BASHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24171120230160054
|
17/11/2023
|
RANJEET KAUR
|
1312003118WL007308
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991415447
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24171120230160056
|
17/11/2023
|
BIMLA DEVI
|
1312003118WL007308
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991415450
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24171120230160059
|
17/11/2023
|
SUSHMA DEVI
|
1312003118WL007308
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991415446
|
|
SUSHMA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-103-01122900/649
(DANGOH KHAS)
|
1312003103NRG24171120230160029
|
17/11/2023
|
INDU BALA
|
1312003103WL007306
|
INDU BALA
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415465
|
|
INDU WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24171120230160053
|
17/11/2023
|
KASHMIRI DEVI
|
1312003118WL007308
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991415457
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24171120230160055
|
17/11/2023
|
KAMLESH DEVI
|
1312003118WL007308
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
01/01/2024
|
|
8991415458
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24171120230160057
|
17/11/2023
|
HARMESH CHAND
|
1312003118WL007308
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991415459
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24171120230160058
|
17/11/2023
|
TRIPTA DEVI
|
1312003118WL007308
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991415460
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24171120230160060
|
17/11/2023
|
LAKHWINDER KAUR
|
1312003118WL007308
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
896
|
896
|
Processed
|
01/01/2024
|
|
8991415448
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-114-01125300/24
(KAILASHNAGAR)
|
1312003114NRG24171120230160301
|
17/11/2023
|
Ram Pal
|
1312003114WL007316
|
Ram Pal
|
00415
|
SBIN0009086
|
448
|
448
|
Rejected
|
01/01/2024
|
|
8991415442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Gagret
|
HP-12-003-114-01125300/245
(KAILASHNAGAR)
|
1312003114NRG24171120230160313
|
17/11/2023
|
Ram Sawroop
|
1312003114WL007318
|
Ram Sawroop
|
00415
|
SBIN0009086
|
672
|
672
|
Rejected
|
01/01/2024
|
|
8991415461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Gagret
|
HP-12-003-114-01125300/251
(KAILASHNAGAR)
|
1312003114NRG24171120230160314
|
17/11/2023
|
priyanka
|
1312003114WL007318
|
priyanka
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
01/01/2024
|
|
8991415445
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-103-01122900/34
(DANGOH KHAS)
|
1312003103NRG24171120230160023
|
17/11/2023
|
Mrs SANTOSH KUMARI
|
1312003103WL007306
|
Mrs SANTOSH KUMARI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415454
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24171120230160026
|
17/11/2023
|
KISHORI LAL
|
1312003103WL007306
|
KISHORI LAL
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991415462
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-103-01122900/606
(DANGOH KHAS)
|
1312003103NRG24171120230160027
|
17/11/2023
|
RNU BALA
|
1312003103WL007306
|
RNU BALA
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8991415463
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|