|
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-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24030620230024322
|
03/06/2023
|
SONY DEVI
|
1312003098WL001238
|
SONY DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404420
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24030620230024339
|
03/06/2023
|
Salochna Devi
|
1312003098WL001239
|
Salochna Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404419
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24030620230024340
|
03/06/2023
|
PUSHPA DEVI
|
1312003098WL001239
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404433
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24030620230024377
|
03/06/2023
|
TRIPTA DEVI
|
1312003098WL001241
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
09/06/2023
|
|
2341404422
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/480
(BADHOH)
|
1312003098NRG24030620230024341
|
03/06/2023
|
BITTU DEVI
|
1312003098WL001239
|
BITTU DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404434
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24030620230024342
|
03/06/2023
|
JOGINDER SINGH
|
1312003098WL001239
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404431
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24030620230024327
|
03/06/2023
|
USHA DEVI
|
1312003098WL001238
|
USHA DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404421
|
|
USHA DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24030620230024345
|
03/06/2023
|
Pritam Chand
|
1312003098WL001239
|
Pritam Chand
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404429
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24030620230024346
|
03/06/2023
|
SAVITRI DEVI
|
1312003098WL001239
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404428
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-098-01129000/94
(BADHOH)
|
1312003098NRG24030620230024347
|
03/06/2023
|
Sansari Devi
|
1312003098WL001239
|
Sansari Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404435
|
|
Mrs. SANSARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24030620230024321
|
03/06/2023
|
Balbir Singh
|
1312003098WL001238
|
Balbir Singh
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341404432
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24030620230024323
|
03/06/2023
|
SANTOSK KUMARI
|
1312003098WL001238
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404426
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24030620230024343
|
03/06/2023
|
Ashok Kumar
|
1312003098WL001239
|
Ashok Kumar
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404427
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24030620230024328
|
03/06/2023
|
DES RAJ
|
1312003098WL001238
|
DES RAJ
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341404423
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24030620230024324
|
03/06/2023
|
PROMILA DEVI
|
1312003098WL001238
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404425
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24030620230024337
|
03/06/2023
|
SUMAN
|
1312003098WL001239
|
SUMAN
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404416
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-098-01129000/313
(BADHOH)
|
1312003098NRG24030620230024338
|
03/06/2023
|
KRISHAN KUMAR
|
1312003098WL001239
|
KRISHAN KUMAR
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404418
|
|
KRISHAN KUMAR SHIV DEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24030620230024326
|
03/06/2023
|
MUKHTIYAR SINGH
|
1312003098WL001238
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341404417
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
19
|
Gagret
|
HP-12-003-098-01129000/585
(BADHOH)
|
1312003098NRG24030620230024344
|
03/06/2023
|
KAMNA KUMARI
|
1312003098WL001239
|
KAMNA KUMARI
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2341404430
|
|
MRS KAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24030620230024325
|
03/06/2023
|
SAROJ DEVI
|
1312003098WL001238
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341404424
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|