|
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-12-003-092-01122500/17
(ABHEYPUR)
|
1312003092NRG24260620230046627
|
26/06/2023
|
RAKSHA DEVI
|
1312003092WL002193
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140356
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-092-01122500/20
(ABHEYPUR)
|
1312003092NRG24260620230046628
|
26/06/2023
|
PIRTHI CHAND
|
1312003092WL002193
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140362
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/30
(ABHEYPUR)
|
1312003092NRG24260620230046629
|
26/06/2023
|
RAM KUMARI
|
1312003092WL002193
|
RAM KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140363
|
|
Mrs. RAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/31
(ABHEYPUR)
|
1312003092NRG24260620230046630
|
26/06/2023
|
YOG RAJ
|
1312003092WL002193
|
YOG RAJ
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983140353
|
|
Mr. YOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/35
(ABHEYPUR)
|
1312003092NRG24260620230046632
|
26/06/2023
|
SWARNA DEVI
|
1312003092WL002193
|
SWARNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140352
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/47
(ABHEYPUR)
|
1312003092NRG24260620230046633
|
26/06/2023
|
GIANO DEVI
|
1312003092WL002193
|
GIANO DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140360
|
|
Mrs. GIANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/54
(ABHEYPUR)
|
1312003092NRG24260620230046616
|
26/06/2023
|
SUSHMA DEVI
|
1312003092WL002192
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2983140357
|
|
MRS SUSHMA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-092-01122500/61
(ABHEYPUR)
|
1312003092NRG24260620230046617
|
26/06/2023
|
PUSHPA DEVI
|
1312003092WL002192
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
03/07/2023
|
|
2983140359
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/72
(ABHEYPUR)
|
1312003092NRG24260620230046618
|
26/06/2023
|
SHAM LAL
|
1312003092WL002192
|
SHAM LAL
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
03/07/2023
|
|
2983140358
|
|
SHAM LAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
Gagret
|
HP-12-003-092-01122500/92
(ABHEYPUR)
|
1312003092NRG24260620230046619
|
26/06/2023
|
REENA SHARMA
|
1312003092WL002192
|
REENA SHARMA
|
00224
|
KACE0000014
|
3136
|
3136
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-092-01122500/33
(ABHEYPUR)
|
1312003092NRG24260620230046631
|
26/06/2023
|
SATPAL SINGH
|
1312003092WL002193
|
SATPAL SINGH
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2983140354
|
|
SATPAL SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-092-01122500/215
(ABHEYPUR)
|
1312003092NRG24260620230046615
|
26/06/2023
|
GURMEET KOUR
|
1312003092WL002192
|
GURMEET KOUR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
03/07/2023
|
|
2983140355
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-092-01122500/133
(ABHEYPUR)
|
1312003092NRG24260620230046626
|
26/06/2023
|
PALWINDER SINGH
|
1312003092WL002193
|
PALWINDER SINGH
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983140351
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|