|
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-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24180320240319606
|
18/03/2024
|
Mrs. VIDHYA DEVI
|
1312003103WL012391
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206202
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24180320240319607
|
18/03/2024
|
MEENA KUMARI
|
1312003103WL012391
|
MEENA KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158206186
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24180320240319608
|
18/03/2024
|
NEELAM KUMARI
|
1312003103WL012391
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206187
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/242
(DANGOH KHAS)
|
1312003103NRG24180320240319609
|
18/03/2024
|
MAMTA DEVI
|
1312003103WL012391
|
MAMTA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206190
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG24180320240319590
|
18/03/2024
|
RAMA DEVI
|
1312003103WL012390
|
RAMA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206201
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24180320240319611
|
18/03/2024
|
SUNITA DEVI
|
1312003103WL012391
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206200
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24180320240319593
|
18/03/2024
|
NISHA
|
1312003103WL012390
|
NISHA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206189
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24180320240319592
|
18/03/2024
|
NISHA DEVI
|
1312003103WL012390
|
NISHA DEVI
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206194
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24180320240319595
|
18/03/2024
|
Mrs SHASHI BALA
|
1312003103WL012390
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206188
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG24180320240319588
|
18/03/2024
|
SUNITA DEVI
|
1312003103WL012390
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206196
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG24180320240319589
|
18/03/2024
|
Reeta Kumari
|
1312003103WL012390
|
Reeta Kumari
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206195
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG24180320240319613
|
18/03/2024
|
RAJNESH KUMARI
|
1312003103WL012391
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206197
|
|
RAJNESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24180320240319591
|
18/03/2024
|
Sangita Devi
|
1312003103WL012390
|
Sangita Devi
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206193
|
|
SANGITA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/613
(DANGOH KHAS)
|
1312003103NRG24180320240319612
|
18/03/2024
|
KAMLA DEVI
|
1312003103WL012391
|
KAMLA DEVI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158206191
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/617
(DANGOH KHAS)
|
1312003103NRG24180320240319594
|
18/03/2024
|
SEEMA
|
1312003103WL012390
|
SEEMA
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158206198
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24180320240319614
|
18/03/2024
|
ANITA KUMARI
|
1312003103WL012391
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158206192
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24180320240319596
|
18/03/2024
|
Vijay Kumar
|
1312003103WL012390
|
Vijay Kumar
|
00415
|
SBIN0050163
|
2464
|
2464
|
Rejected
|
20/04/2024
|
|
3158206199
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|