|
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-12-003-119-01121700/105
(MARWARI)
|
1312003119NRG24170620230033042
|
17/06/2023
|
MR. SATISH KUMAR
|
1312003119WL001634
|
MR. SATISH KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859210
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/117
(MARWARI)
|
1312003119NRG24170620230033043
|
17/06/2023
|
KULDEEP CHAND
|
1312003119WL001634
|
KULDEEP CHAND
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859180
|
|
Mr. KULDEEP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/2
(MARWARI)
|
1312003119NRG24170620230032904
|
17/06/2023
|
DEVRAJ
|
1312003119WL001628
|
DEVRAJ
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805859176
|
|
DEV RAJ SON OF BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24170620230033044
|
17/06/2023
|
ASHOK KUMAR
|
1312003119WL001634
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859181
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24170620230032928
|
17/06/2023
|
MR. NARDEV SINGH
|
1312003119WL001630
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805859216
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24170620230032929
|
17/06/2023
|
MRS. KANCHAN BALA
|
1312003119WL001630
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805859215
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/285
(MARWARI)
|
1312003119NRG24170620230032905
|
17/06/2023
|
MISS RITA KUMARI
|
1312003119WL001628
|
MISS RITA KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859212
|
|
Mrs. RITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/29
(MARWARI)
|
1312003119NRG24170620230032906
|
17/06/2023
|
JATINDER SINGH
|
1312003119WL001628
|
JATINDER SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859224
|
|
Mr. JATINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24170620230032933
|
17/06/2023
|
MANJU BALA
|
1312003119WL001630
|
MANJU BALA
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805859178
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24170620230032907
|
17/06/2023
|
MR RAM CHAND
|
1312003119WL001628
|
MR RAM CHAND
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859211
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/40
(MARWARI)
|
1312003119NRG24170620230032908
|
17/06/2023
|
RAJINDER PARSAD
|
1312003119WL001628
|
RAJINDER PARSAD
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859175
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-119-01121700/84
(MARWARI)
|
1312003119NRG24170620230033039
|
17/06/2023
|
NIRMLA DEVI
|
1312003119WL001633
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859177
|
|
Mrs. NEERMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-119-01121700/98
(MARWARI)
|
1312003119NRG24170620230032935
|
17/06/2023
|
BHOLI DEVI
|
1312003119WL001630
|
BHOLI DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859179
|
|
Mrs. BHOLI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24170620230033181
|
17/06/2023
|
SHAKTI SINGH
|
1312003111WL001640
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859222
|
|
SHAKTI SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24170620230033182
|
17/06/2023
|
HARBHAJAN SINGH
|
1312003111WL001640
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859223
|
|
HARBHAJAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-111-01130600/253
(GUGLEHAR)
|
1312003111NRG24170620230033184
|
17/06/2023
|
NISHA DEVI
|
1312003111WL001640
|
NISHA DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859185
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-111-01130600/285
(GUGLEHAR)
|
1312003111NRG24170620230033154
|
17/06/2023
|
KULDEEP SINGH
|
1312003111WL001639
|
KULDEEP SINGH
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859186
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-111-01130600/291
(GUGLEHAR)
|
1312003111NRG24170620230033185
|
17/06/2023
|
VEENA DEVI
|
1312003111WL001640
|
VEENA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859209
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-111-01130600/295
(GUGLEHAR)
|
1312003111NRG24170620230033155
|
17/06/2023
|
SHEELA DEVI
|
1312003111WL001639
|
SHEELA DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859217
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-111-01130600/4
(GUGLEHAR)
|
1312003111NRG24170620230033159
|
17/06/2023
|
HARI DAS
|
1312003111WL001639
|
HARI DAS
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859184
|
|
Mr. HARI DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-111-01130600/43
(GUGLEHAR)
|
1312003111NRG24170620230033187
|
17/06/2023
|
JEEVAN LAL
|
1312003111WL001640
|
JEEVAN LAL
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859183
|
|
JEEVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-111-01130600/56
(GUGLEHAR)
|
1312003111NRG24170620230033162
|
17/06/2023
|
BARHMI DEVI
|
1312003111WL001639
|
BARHMI DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859182
|
|
BARHAMI DEVI WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24170620230032930
|
17/06/2023
|
DINESH SINGH RANA
|
1312003119WL001630
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805859213
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-111-01130600/101
(GUGLEHAR)
|
1312003111NRG24170620230033178
|
17/06/2023
|
TRIPTA DEVI
|
1312003111WL001640
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859198
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-111-01130600/154
(GUGLEHAR)
|
1312003111NRG24170620230033150
|
17/06/2023
|
REKHA DEVI
|
1312003111WL001639
|
REKHA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859218
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-111-01130600/161
(GUGLEHAR)
|
1312003111NRG24170620230033179
|
17/06/2023
|
SEEMA DEVI
|
1312003111WL001640
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859191
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-111-01130600/162
(GUGLEHAR)
|
1312003111NRG24170620230033180
|
17/06/2023
|
PINKI DEVI
|
1312003111WL001640
|
PINKI DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859192
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-111-01130600/174
(GUGLEHAR)
|
1312003111NRG24170620230033151
|
17/06/2023
|
Sunita kumari
|
1312003111WL001639
|
Sunita kumari
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859220
|
|
SUNITA KUMARI W/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-111-01130600/176
(GUGLEHAR)
|
1312003111NRG24170620230033152
|
17/06/2023
|
Parmla Devi
|
1312003111WL001639
|
Parmla Devi
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859188
|
|
PARMLA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-111-01130600/20
(GUGLEHAR)
|
1312003111NRG24170620230033183
|
17/06/2023
|
HARMESH CHAND
|
1312003111WL001640
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859194
|
|
HARMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-111-01130600/25
(GUGLEHAR)
|
1312003111NRG24170620230033153
|
17/06/2023
|
SHARDA DEVI
|
1312003111WL001639
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859221
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Gagret
|
HP-12-003-111-01130600/301
(GUGLEHAR)
|
1312003111NRG24170620230033156
|
17/06/2023
|
MEENA RANI
|
1312003111WL001639
|
MEENA RANI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805859201
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-111-01130600/332
(GUGLEHAR)
|
1312003111NRG24170620230033186
|
17/06/2023
|
KRISHANA DEVI
|
1312003111WL001640
|
KRISHANA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859189
|
|
KRISHANA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-111-01130600/36
(GUGLEHAR)
|
1312003111NRG24170620230033157
|
17/06/2023
|
ISHER SINGH
|
1312003111WL001639
|
ISHER SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859187
|
|
ISHER SINGH / PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-111-01130600/369
(GUGLEHAR)
|
1312003111NRG24170620230033158
|
17/06/2023
|
HARMESH CHAND
|
1312003111WL001639
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859190
|
|
HARMESH CHNAD S-O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24170620230033160
|
17/06/2023
|
JIWAN SINGH
|
1312003111WL001639
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859199
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-111-01130600/427
(GUGLEHAR)
|
1312003111NRG24170620230033161
|
17/06/2023
|
KAMLESH KUMARI
|
1312003111WL001639
|
KAMLESH KUMARI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859200
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-111-01130600/430
(GUGLEHAR)
|
1312003111NRG24170620230033188
|
17/06/2023
|
JASWINDER KAUR
|
1312003111WL001640
|
JASWINDER KAUR
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859196
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-111-01130600/58
(GUGLEHAR)
|
1312003111NRG24170620230033163
|
17/06/2023
|
MOHAN LAL
|
1312003111WL001639
|
MOHAN LAL
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859219
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Gagret
|
HP-12-003-111-01130600/72
(GUGLEHAR)
|
1312003111NRG24170620230033189
|
17/06/2023
|
TRIPTA DEVI
|
1312003111WL001640
|
TRIPTA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859195
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-111-01130600/96
(GUGLEHAR)
|
1312003111NRG24170620230033190
|
17/06/2023
|
KISMATI DEVI
|
1312003111WL001640
|
KISMATI DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859197
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-111-01130600/99
(GUGLEHAR)
|
1312003111NRG24170620230033191
|
17/06/2023
|
CHANCHALA DEVI
|
1312003111WL001640
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859193
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29792
|
29792
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-119-01121700/316
(MARWARI)
|
1312003119NRG24170620230032931
|
17/06/2023
|
SURINDER SINGH
|
1312003119WL001630
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859207
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24170620230033045
|
17/06/2023
|
Vijay Kumar
|
1312003119WL001634
|
Vijay Kumar
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859203
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24170620230033038
|
17/06/2023
|
TRIPTA DEVI
|
1312003119WL001633
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859208
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24170620230033046
|
17/06/2023
|
MR. SATPAL SINGH
|
1312003119WL001634
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805859205
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24170620230032909
|
17/06/2023
|
BHOLI DEVI
|
1312003119WL001628
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859206
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24170620230033047
|
17/06/2023
|
Raghuveer singh
|
1312003119WL001634
|
Raghuveer singh
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859204
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-119-01121700/325
(MARWARI)
|
1312003119NRG24170620230032932
|
17/06/2023
|
RAJESH KUMAR
|
1312003119WL001630
|
RAJESH KUMAR
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805859202
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-119-01121700/366
(MARWARI)
|
1312003119NRG24170620230032934
|
17/06/2023
|
PUSHPINDER SINGH
|
1312003119WL001630
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
27/06/2023
|
|
2805859214
|
|
MR PUSHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|