|
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-12-003-120-01123500/10
(MAWA KAHOLAN)
|
1312003120NRG24170720230068150
|
17/07/2023
|
MR. UTTAM SINGH
|
1312003120WL003116
|
MR. UTTAM SINGH
|
00224
|
KACE0000014
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678293
|
|
Mr. UTTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-120-01123500/204
(MAWA KAHOLAN)
|
1312003120NRG24170720230068152
|
17/07/2023
|
RADHA DEVI
|
1312003120WL003116
|
RADHA DEVI
|
00224
|
KACE0000014
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678296
|
|
Mrs. RADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-120-01123500/25
(MAWA KAHOLAN)
|
1312003120NRG24170720230068153
|
17/07/2023
|
MOHINDER KAUR
|
1312003120WL003116
|
MOHINDER KAUR
|
00224
|
KACE0000014
|
1011
|
1011
|
Processed
|
28/07/2023
|
|
3952678288
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24170720230068155
|
17/07/2023
|
Mr. GURDEV SINGH
|
1312003120WL003116
|
Mr. GURDEV SINGH
|
00224
|
KACE0000014
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678291
|
|
Gurdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24170720230068154
|
17/07/2023
|
Mrs. SURJEET KAOR
|
1312003120WL003116
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678292
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-120-01123500/373
(MAWA KAHOLAN)
|
1312003120NRG24170720230068157
|
17/07/2023
|
POOJA RANI
|
1312003120WL003116
|
POOJA RANI
|
00224
|
KACE0000014
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678295
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24170720230068158
|
17/07/2023
|
TILAK RAJ
|
1312003120WL003116
|
TILAK RAJ
|
00224
|
KACE0000014
|
843
|
843
|
Processed
|
28/07/2023
|
|
3952678294
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8599
|
8599
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-120-01123500/142
(MAWA KAHOLAN)
|
1312003120NRG24170720230068151
|
17/07/2023
|
PARMLA DEVI
|
1312003120WL003116
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
1180
|
1180
|
Processed
|
28/07/2023
|
|
3952678298
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-120-01123500/566
(MAWA KAHOLAN)
|
1312003120NRG24170720230068159
|
17/07/2023
|
GURNAM SINGH
|
1312003120WL003116
|
GURNAM SINGH
|
00354
|
PUNB0137400
|
1180
|
1180
|
Processed
|
28/07/2023
|
|
3952678287
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Gagret
|
HP-12-003-120-01123500/68
(MAWA KAHOLAN)
|
1312003120NRG24170720230068161
|
17/07/2023
|
ARUNA DEVI
|
1312003120WL003116
|
ARUNA DEVI
|
00354
|
PUNB0137400
|
1180
|
1180
|
Processed
|
28/07/2023
|
|
3952678297
|
|
ARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-120-01123500/369
(MAWA KAHOLAN)
|
1312003120NRG24170720230068156
|
17/07/2023
|
ROOP CHAND
|
1312003120WL003116
|
ROOP CHAND
|
00354
|
PUNB0395700
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678289
|
|
ROOP CHAND S/O SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-120-01123500/573
(MAWA KAHOLAN)
|
1312003120NRG24170720230068160
|
17/07/2023
|
SUDESH KUMARI
|
1312003120WL003116
|
SUDESH KUMARI
|
00415
|
SBIN0050163
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3952678290
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14837
|
14837
|
|
|
|
|
|
|
|