|
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-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24020220240272712
|
03/02/2024
|
Praveen Kumari
|
1312003102WL010722
|
Praveen Kumari
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629535
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24020220240272713
|
03/02/2024
|
KIRAN KUMARI
|
1312003102WL010722
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146629532
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24020220240272714
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL010722
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146629543
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24020220240272715
|
03/02/2024
|
SUBHADRA DEVI
|
1312003102WL010722
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146629547
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24020220240272716
|
03/02/2024
|
PARVEEN KUMARI
|
1312003102WL010722
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146629533
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24020220240272717
|
03/02/2024
|
VEENA KUMARI
|
1312003102WL010722
|
VEENA KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146629545
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24020220240272718
|
03/02/2024
|
OM PARKASH
|
1312003102WL010722
|
OM PARKASH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146629544
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24020220240272719
|
03/02/2024
|
KARNAIL SINGH
|
1312003102WL010722
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629546
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240272997
|
03/02/2024
|
Kamini
|
1312003109WL010731
|
Kamini
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629536
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240272998
|
03/02/2024
|
Nak Bibi
|
1312003109WL010731
|
Nak Bibi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146629542
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240272999
|
03/02/2024
|
Maya Devi
|
1312003109WL010731
|
Maya Devi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146629541
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-109-01125100/272
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273000
|
03/02/2024
|
RITA DEVI
|
1312003109WL010731
|
RITA DEVI
|
00224
|
KACE0000199
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629540
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240272996
|
03/02/2024
|
KAMLA DEVI
|
1312003109WL010731
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629548
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273004
|
03/02/2024
|
Prem Lata
|
1312003109WL010731
|
Prem Lata
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629537
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273001
|
03/02/2024
|
REETA DEVI
|
1312003109WL010731
|
REETA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629538
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273002
|
03/02/2024
|
KALPNA DEVI
|
1312003109WL010731
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629539
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273003
|
03/02/2024
|
Veena Kumari
|
1312003109WL010731
|
Veena Kumari
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146629530
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030220240273005
|
03/02/2024
|
SHAKUNTLA DEVI
|
1312003109WL010731
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146629531
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24020220240272720
|
03/02/2024
|
KALPANA DEVI
|
1312003102WL010722
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146629534
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24020220240272721
|
03/02/2024
|
SAROJ KUMARI
|
1312003102WL010722
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146629529
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24020220240272722
|
03/02/2024
|
SURINDER KUMAR
|
1312003102WL010722
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146629528
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|