|
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-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24231120230167830
|
23/11/2023
|
JEWAN KUMARI
|
1312003130WL007713
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666382366
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24231120230167831
|
23/11/2023
|
Sharda Devi
|
1312003130WL007713
|
Sharda Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9666382361
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24231120230167832
|
23/11/2023
|
Bholi Devi
|
1312003130WL007713
|
Bholi Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666382379
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24231120230167857
|
23/11/2023
|
Shalza Devi
|
1312003130WL007714
|
Shalza Devi
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666382362
|
|
Mrs. SHAILJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24231120230167858
|
23/11/2023
|
SANDHYA DEVI
|
1312003130WL007714
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/01/2024
|
|
9666382365
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24231120230167859
|
23/11/2023
|
Tarsem Singh
|
1312003130WL007714
|
Tarsem Singh
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666382364
|
|
TARSEM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24231120230167860
|
23/11/2023
|
SOMA DEVI
|
1312003130WL007714
|
SOMA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
19/01/2024
|
|
9666382367
|
|
SOMA DEVI W.O. SH SHER SINGH
|
UCO BANK(607066)
|
|
8
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24231120230167841
|
23/11/2023
|
Hans Raj
|
1312003130WL007713
|
Hans Raj
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382363
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24231120230167834
|
23/11/2023
|
BHAJNO DEVI
|
1312003130WL007713
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382370
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-130-01129500/1
(TATEHRA)
|
1312003130NRG24231120230167827
|
23/11/2023
|
GARIB DASS
|
1312003130WL007713
|
GARIB DASS
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666382368
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-130-01129500/303
(TATEHRA)
|
1312003130NRG24231120230167835
|
23/11/2023
|
KIRAN BALA
|
1312003130WL007713
|
KIRAN BALA
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382369
|
|
KIRAN BALA W.O. SH RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24231120230167828
|
23/11/2023
|
SUMAN
|
1312003130WL007713
|
SUMAN
|
00415
|
SBIN0050184
|
2016
|
2016
|
Rejected
|
19/01/2024
|
|
9666382371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24231120230167829
|
23/11/2023
|
Surender Kaur
|
1312003130WL007713
|
Surender Kaur
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666382373
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24231120230167838
|
23/11/2023
|
SONIA
|
1312003130WL007713
|
SONIA
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382372
|
|
MRS SONIA WO KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24231120230167840
|
23/11/2023
|
RANJANA DEVI
|
1312003130WL007713
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666382374
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24231120230167833
|
23/11/2023
|
REKHA RANI
|
1312003130WL007713
|
REKHA RANI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9666382377
|
|
REKHA RANI .O. SH DALBIR SINGH
|
UCO BANK(607066)
|
|
17
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24231120230167836
|
23/11/2023
|
Shanti Devi
|
1312003130WL007713
|
Shanti Devi
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666382378
|
|
SHANTI DEVI W.O RAKESH KUMAR
|
UCO BANK(607066)
|
|
18
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24231120230167837
|
23/11/2023
|
KANTA DEVI
|
1312003130WL007713
|
KANTA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666382375
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
19
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24231120230167839
|
23/11/2023
|
DEEPIKA
|
1312003130WL007713
|
DEEPIKA
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666382376
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|