|
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-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24041020230137938
|
05/10/2023
|
ASHOK KUMAR
|
1312003107WL006281
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977743
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24041020230137941
|
05/10/2023
|
JASBIR SINGH
|
1312003107WL006281
|
JASBIR SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977729
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/31
(GANU MANDWARA)
|
1312003107NRG24041020230137954
|
05/10/2023
|
Harvinder Kaur
|
1312003107WL006282
|
Harvinder Kaur
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977738
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/53
(GANU MANDWARA)
|
1312003107NRG24041020230137945
|
05/10/2023
|
BANTA RAM
|
1312003107WL006281
|
BANTA RAM
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977742
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24041020230137956
|
05/10/2023
|
GURDETTA RAM
|
1312003128WL006283
|
GURDETTA RAM
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977731
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24041020230137958
|
05/10/2023
|
MR. RAMAN LAL
|
1312003128WL006283
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977739
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24041020230137959
|
05/10/2023
|
Braham Dass
|
1312003128WL006283
|
Braham Dass
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068977728
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/40
(SALOH BERI)
|
1312003128NRG24041020230137962
|
05/10/2023
|
ONKAR SINGH
|
1312003128WL006283
|
ONKAR SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977730
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24041020230137940
|
05/10/2023
|
SHUBHAM RANA
|
1312003107WL006281
|
SHUBHAM RANA
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977732
|
|
SHUBHAM RANA SON OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24041020230137939
|
05/10/2023
|
Suman Rani
|
1312003107WL006281
|
Suman Rani
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977741
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24041020230137942
|
05/10/2023
|
Kanchan Bala
|
1312003107WL006281
|
Kanchan Bala
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977733
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24041020230137943
|
05/10/2023
|
Jiwna Devi
|
1312003107WL006281
|
Jiwna Devi
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977734
|
|
JIWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24041020230137944
|
05/10/2023
|
Anita Devi
|
1312003107WL006281
|
Anita Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977737
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/130
(SALOH BERI)
|
1312003128NRG24041020230137957
|
05/10/2023
|
Chanchla Devi
|
1312003128WL006283
|
Chanchla Devi
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977735
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24041020230137960
|
05/10/2023
|
Anjna Kumari
|
1312003128WL006283
|
Anjna Kumari
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977736
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24041020230137961
|
05/10/2023
|
Zulfi Ram
|
1312003128WL006283
|
Zulfi Ram
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977740
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27776
|
27776
|
|
|
|
|
|
|
|