|
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-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319272
|
18/03/2024
|
SURENDER SINGH
|
1312003121WL012358
|
SURENDER SINGH
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3157926318
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-121-01129600/23
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319273
|
18/03/2024
|
ROSHAN LAL
|
1312003121WL012358
|
ROSHAN LAL
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3157926328
|
|
ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-121-01129600/311
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319274
|
18/03/2024
|
Veena Devi
|
1312003121WL012358
|
Veena Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157926327
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-121-01129600/323
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319275
|
18/03/2024
|
SUMAN LATA
|
1312003121WL012358
|
SUMAN LATA
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157926325
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/325
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319276
|
18/03/2024
|
Kulbinder Kaur
|
1312003121WL012358
|
Kulbinder Kaur
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3157926321
|
|
Mrs. KULWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/335
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319277
|
18/03/2024
|
Raksha Devi
|
1312003121WL012358
|
Raksha Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157926322
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/336
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319278
|
18/03/2024
|
RACHANA DEVI
|
1312003121WL012358
|
RACHANA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3157926324
|
|
RACHNA DEVI W.O PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-121-01129600/347
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319279
|
18/03/2024
|
REKHA RANI
|
1312003121WL012358
|
REKHA RANI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3157926326
|
|
MRS REKHA DEVI WO SH MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/379-A
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319281
|
18/03/2024
|
ANJU DEVI
|
1312003121WL012358
|
ANJU DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3157926320
|
|
ANJU DEVI WO HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/382
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319282
|
18/03/2024
|
MEENA KUMARI
|
1312003121WL012358
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157926319
|
|
MEENA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-121-01129600/367
(MAWA SINDHIYAN)
|
1312003121NRG24180320240319280
|
18/03/2024
|
PARMLA DEVI
|
1312003121WL012358
|
PARMLA DEVI
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3157926323
|
|
MRS PRAMLA DEVI WO RAJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|