|
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-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24170620230032381
|
17/06/2023
|
GURDETTA RAM
|
1312003128WL001602
|
GURDETTA RAM
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859365
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-128-01121900/109
(SALOH BERI)
|
1312003128NRG24170620230032415
|
17/06/2023
|
TARSAM LAL
|
1312003128WL001604
|
TARSAM LAL
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859367
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24170620230032382
|
17/06/2023
|
DHIAN CHAND
|
1312003128WL001602
|
DHIAN CHAND
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805859362
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-128-01121900/113
(SALOH BERI)
|
1312003128NRG24170620230032357
|
17/06/2023
|
PARKASH CHAND
|
1312003128WL001601
|
PARKASH CHAND
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859361
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/126
(SALOH BERI)
|
1312003128NRG24170620230032416
|
17/06/2023
|
PREM KUMARI
|
1312003128WL001604
|
PREM KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859382
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/172
(SALOH BERI)
|
1312003128NRG24170620230032358
|
17/06/2023
|
MALKIAT SINGH
|
1312003128WL001601
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859369
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24170620230032359
|
17/06/2023
|
DALBIR SINGH
|
1312003128WL001601
|
DALBIR SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859394
|
|
Mr. DALVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24170620230032360
|
17/06/2023
|
Seema Devi
|
1312003128WL001601
|
Seema Devi
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805859384
|
|
MRS SEEMA DEVI WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24170620230032361
|
17/06/2023
|
PARKSHO DEVI
|
1312003128WL001601
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859364
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24170620230032397
|
17/06/2023
|
SURINDER KUMAR
|
1312003128WL001603
|
SURINDER KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859371
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-128-01121900/251
(SALOH BERI)
|
1312003128NRG24170620230032418
|
17/06/2023
|
NIRMLA DEVI
|
1312003128WL001604
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859370
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24170620230032362
|
17/06/2023
|
TRIPTA DEVI
|
1312003128WL001601
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859368
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24170620230032400
|
17/06/2023
|
Pawan Kumar
|
1312003128WL001603
|
Pawan Kumar
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859383
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/49
(SALOH BERI)
|
1312003128NRG24170620230032365
|
17/06/2023
|
KASHMIR SINGH
|
1312003128WL001601
|
KASHMIR SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859358
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24170620230032386
|
17/06/2023
|
DILDAR
|
1312003128WL001602
|
DILDAR
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805859363
|
|
Mr. DILDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/58
(SALOH BERI)
|
1312003128NRG24170620230032366
|
17/06/2023
|
RAJ RANI
|
1312003128WL001601
|
RAJ RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859391
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24170620230032387
|
17/06/2023
|
DARSHANA DEVI
|
1312003128WL001602
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805859359
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24170620230032388
|
17/06/2023
|
PRAKASH CHAND
|
1312003128WL001602
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859366
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24170620230032367
|
17/06/2023
|
CHANCHLA DEVI
|
1312003128WL001601
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859393
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-128-01121900/81
(SALOH BERI)
|
1312003128NRG24170620230032402
|
17/06/2023
|
Sanjeev Kumar
|
1312003128WL001603
|
Sanjeev Kumar
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859392
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-128-01121900/90
(SALOH BERI)
|
1312003128NRG24170620230032403
|
17/06/2023
|
RAVINDER SINGH
|
1312003128WL001603
|
RAVINDER SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859360
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-128-01121900/91
(SALOH BERI)
|
1312003128NRG24170620230032368
|
17/06/2023
|
RAJIV KUMAR
|
1312003128WL001601
|
RAJIV KUMAR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859356
|
|
Mr. RAJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-128-01121900/92
(SALOH BERI)
|
1312003128NRG24170620230032404
|
17/06/2023
|
Dilbag Singh
|
1312003128WL001603
|
Dilbag Singh
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859357
|
|
DILBAG SINGH SO JEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24170620230032420
|
17/06/2023
|
Nisha Devi
|
1312003128WL001604
|
Nisha Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859385
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003128NRG24170620230032417
|
17/06/2023
|
ANITA DEVI
|
1312003128WL001604
|
ANITA DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859381
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24170620230032419
|
17/06/2023
|
SURENDER SINGH
|
1312003128WL001604
|
SURENDER SINGH
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859380
|
|
SURENDER KUMARE
|
HDFC BANK LTD(607152)
|
|
27
|
Gagret
|
HP-12-003-128-01121900/295
(SALOH BERI)
|
1312003128NRG24170620230032399
|
17/06/2023
|
NEELAM KUMARI
|
1312003128WL001603
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859372
|
|
NEELAM DEVI WO SH.JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24170620230032383
|
17/06/2023
|
MRS.RAJ KUMARI
|
1312003128WL001602
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805859379
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24170620230032363
|
17/06/2023
|
Trishla Devi
|
1312003128WL001601
|
Trishla Devi
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805859378
|
|
BRAHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24170620230032384
|
17/06/2023
|
SANTOSH KUMARI
|
1312003128WL001602
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805859373
|
|
SANTOSH KUMARI W/O MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24170620230032364
|
17/06/2023
|
SUSHMA DEVI
|
1312003128WL001601
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805859376
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-128-01121900/361
(SALOH BERI)
|
1312003128NRG24170620230032401
|
17/06/2023
|
SONIA
|
1312003128WL001603
|
SONIA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805859377
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24170620230032385
|
17/06/2023
|
Zulfi Ram
|
1312003128WL001602
|
Zulfi Ram
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805859375
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-128-01121900/92
(SALOH BERI)
|
1312003128NRG24170620230032405
|
17/06/2023
|
Anita devi
|
1312003128WL001603
|
Anita devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859374
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003128NRG24170620230032421
|
17/06/2023
|
KARTAR CHAND
|
1312003128WL001604
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805859387
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-128-01121900/270
(SALOH BERI)
|
1312003128NRG24170620230032398
|
17/06/2023
|
ANIL KUMAR
|
1312003128WL001603
|
ANIL KUMAR
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805859389
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-128-01121900/378
(SALOH BERI)
|
1312003128NRG24170620230032422
|
17/06/2023
|
REENU KUMARI
|
1312003128WL001604
|
REENU KUMARI
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805859390
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24170620230032423
|
17/06/2023
|
MAMTA DEVI
|
1312003128WL001604
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859386
|
|
MRS MAMTA DEVI WO SH SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-128-01121900/400
(SALOH BERI)
|
1312003128NRG24170620230032424
|
17/06/2023
|
Suman Lata
|
1312003128WL001604
|
Suman Lata
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805859388
|
|
SUMAN LATA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77504
|
77504
|
|
|
|
|
|
|
|