|
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-12-003-122-01125500/239
(NAKROH)
|
1312003122NRG24031120230155088
|
03/11/2023
|
Suman Devi
|
1312003122WL007027
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
11/11/2023
|
|
7344302327
|
|
SUMAN DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24031120230155130
|
03/11/2023
|
NEELAM KUMARI
|
1312003122WL007030
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302360
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/312
(NAKROH)
|
1312003122NRG24031120230155129
|
03/11/2023
|
VARINDER KUMAR
|
1312003122WL007030
|
VARINDER KUMAR
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7344302328
|
|
VARINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24031120230155119
|
03/11/2023
|
Asha Devi
|
1312003122WL007029
|
Asha Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344302351
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-122-01125500/127
(NAKROH)
|
1312003122NRG24031120230155125
|
03/11/2023
|
Malkeet Kaur
|
1312003122WL007030
|
Malkeet Kaur
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344302350
|
|
Mrs. MALKEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/142
(NAKROH)
|
1312003122NRG24031120230155126
|
03/11/2023
|
Usha Devi
|
1312003122WL007030
|
Usha Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344302352
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24031120230155121
|
03/11/2023
|
Attar Chand
|
1312003122WL007029
|
Attar Chand
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344302349
|
|
Mr. ATTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24031120230155120
|
03/11/2023
|
Ram Dei
|
1312003122WL007029
|
Ram Dei
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344302341
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-122-01125500/229
(NAKROH)
|
1312003122NRG24031120230155087
|
03/11/2023
|
Sudesh Kumari
|
1312003122WL007027
|
Sudesh Kumari
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344302357
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-122-01125500/240
(NAKROH)
|
1312003122NRG24031120230155089
|
03/11/2023
|
Sapna Devi
|
1312003122WL007027
|
Sapna Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302358
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-122-01125500/27
(NAKROH)
|
1312003122NRG24031120230155110
|
03/11/2023
|
Neelam Kumari
|
1312003122WL007028
|
Neelam Kumari
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344302342
|
|
Miss. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-122-01125500/29
(NAKROH)
|
1312003122NRG24031120230155111
|
03/11/2023
|
Rita Rani
|
1312003122WL007028
|
Rita Rani
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302343
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-122-01125500/30
(NAKROH)
|
1312003122NRG24031120230155091
|
03/11/2023
|
Meena Kumari
|
1312003122WL007027
|
Meena Kumari
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344302344
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-122-01125500/31
(NAKROH)
|
1312003122NRG24031120230155092
|
03/11/2023
|
Nirmla Devi
|
1312003122WL007027
|
Nirmla Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344302345
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24031120230155112
|
03/11/2023
|
Trishla Devi
|
1312003122WL007028
|
Trishla Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344302346
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-122-01125500/49
(NAKROH)
|
1312003122NRG24031120230155094
|
03/11/2023
|
Seema Devi
|
1312003122WL007027
|
Seema Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302340
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-122-01125500/6
(NAKROH)
|
1312003122NRG24031120230155132
|
03/11/2023
|
Kamal Kumar
|
1312003122WL007030
|
Kamal Kumar
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302338
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-122-01125500/67
(NAKROH)
|
1312003122NRG24031120230155133
|
03/11/2023
|
Sher SIngh
|
1312003122WL007030
|
Sher SIngh
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302347
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24031120230155096
|
03/11/2023
|
Nikka Ram
|
1312003122WL007027
|
Nikka Ram
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344302348
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-122-01125500/83
(NAKROH)
|
1312003122NRG24031120230155113
|
03/11/2023
|
Roshani Devi
|
1312003122WL007028
|
Roshani Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344302339
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-122-01125500/89
(NAKROH)
|
1312003122NRG24031120230155097
|
03/11/2023
|
Dev Raj
|
1312003122WL007027
|
Dev Raj
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344302337
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-122-01125500/257
(NAKROH)
|
1312003122NRG24031120230155090
|
03/11/2023
|
Bimla Devi
|
1312003122WL007027
|
Bimla Devi
|
00224
|
KACE0000199
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344302329
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-122-01125500/36
(NAKROH)
|
1312003122NRG24031120230155093
|
03/11/2023
|
Pawan Kumar
|
1312003122WL007027
|
Pawan Kumar
|
00224
|
KACE0000199
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344302359
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-098-01129000/108
(BADHOH)
|
1312003098NRG24031120230154829
|
03/11/2023
|
RAGHUNATH SINGH
|
1312003098WL007012
|
RAGHUNATH SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344302331
|
|
RAGHUNATH SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24031120230154830
|
03/11/2023
|
MANJEET KAUR
|
1312003098WL007012
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344302334
|
|
HARVINDER SINGH S/O LATE AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24031120230154831
|
03/11/2023
|
SUMAN LATA
|
1312003098WL007012
|
SUMAN LATA
|
00354
|
PUNB0398600
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7344302330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24031120230154832
|
03/11/2023
|
REENA DEVI
|
1312003098WL007012
|
REENA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302335
|
|
REENA DEVI S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24031120230154833
|
03/11/2023
|
MANITA DEVI
|
1312003098WL007012
|
MANITA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302332
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-098-01129000/592
(BADHOH)
|
1312003098NRG24031120230154834
|
03/11/2023
|
RAMAN KUMAR
|
1312003098WL007012
|
RAMAN KUMAR
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344302333
|
|
RAMAN KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-122-01125500/144
(NAKROH)
|
1312003122NRG24031120230155127
|
03/11/2023
|
SONIA
|
1312003122WL007030
|
SONIA
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7344302355
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-122-01125500/24
(NAKROH)
|
1312003122NRG24031120230155128
|
03/11/2023
|
Veena Devi
|
1312003122WL007030
|
Veena Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7344302354
|
|
MR VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-122-01125500/247-A
(NAKROH)
|
1312003122NRG24031120230155109
|
03/11/2023
|
BINDIYA DEVI
|
1312003122WL007028
|
BINDIYA DEVI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344302336
|
|
MRS BINDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG24031120230155131
|
03/11/2023
|
Sukhdev Singh
|
1312003122WL007030
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344302353
|
|
SHRI SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-122-01125500/51
(NAKROH)
|
1312003122NRG24031120230155095
|
03/11/2023
|
Roshni
|
1312003122WL007027
|
Roshni
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344302356
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|