|
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-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG24010420240331601
|
04/04/2024
|
Mr.SURESH KUMAR
|
1312003099WL013128
|
Mr.SURESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221098421
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24030420240332332
|
04/04/2024
|
SUNITA DEVI
|
1312003099WL013162
|
SUNITA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221098410
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/626
(BHADERKALI)
|
1312003099NRG24010420240331593
|
04/04/2024
|
Mrs SUNITA DEVI
|
1312003099WL013126
|
Mrs SUNITA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221098411
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24010420240331604
|
04/04/2024
|
SHEEKHA
|
1312003099WL013128
|
SHEEKHA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221098432
|
|
SHEEKHA
|
INDUSIND BANK(607189)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24010420240331605
|
04/04/2024
|
NEELAM KUMARI
|
1312003099WL013128
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221098419
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01125700/110
(BHADERKALI)
|
1312003099NRG24010420240331594
|
04/04/2024
|
MrS NIRMLA DEVI
|
1312003099WL013126
|
MrS NIRMLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221098424
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-099-01125700/86
(BHADERKALI)
|
1312003099NRG24010420240331597
|
04/04/2024
|
Mrs. RAM DEI
|
1312003099WL013127
|
Mrs. RAM DEI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221098426
|
|
RAM DAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-099-01125700/87
(BHADERKALI)
|
1312003099NRG24010420240331598
|
04/04/2024
|
Mrs.USHA DEVI
|
1312003099WL013127
|
Mrs.USHA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3221098425
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG24030420240332109
|
04/04/2024
|
Mrs SAROJ KUMARI
|
1312003103WL013156
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
2187
|
2187
|
Processed
|
23/04/2024
|
|
3221098408
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG24030420240332110
|
04/04/2024
|
RAJ RANI
|
1312003103WL013156
|
RAJ RANI
|
00224
|
KACE0000014
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3221098423
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG24030420240332112
|
04/04/2024
|
Mrs SANTOSH KUMARI
|
1312003103WL013156
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3221098420
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG24030420240332114
|
04/04/2024
|
SEEMA DEVI
|
1312003103WL013156
|
SEEMA DEVI
|
00224
|
KACE0000014
|
2584
|
2584
|
Processed
|
23/04/2024
|
|
3221098418
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG24030420240332116
|
04/04/2024
|
Mrs SAVEENA KUMARI
|
1312003103WL013156
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
2386
|
2386
|
Processed
|
23/04/2024
|
|
3221098422
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/680
(DANGOH KHAS)
|
1312003103NRG24030420240332117
|
04/04/2024
|
Vijay Kumar
|
1312003103WL013156
|
Vijay Kumar
|
00224
|
KACE0000014
|
2783
|
2783
|
Rejected
|
24/04/2024
|
|
3221098409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-108-01124600/31
(GHANARI)
|
1312003108NRG24030420240332096
|
04/04/2024
|
Ram Kishan
|
1312003108WL013154
|
Ram Kishan
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3221098413
|
|
RAM KISHAN S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/31
(GHANARI)
|
1312003108NRG24030420240332097
|
04/04/2024
|
Ram Kishan
|
1312003108WL013154
|
Ram Kishan
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3221098428
|
|
RAJ RANI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24030420240332098
|
04/04/2024
|
MAMTA KUMARI
|
1312003108WL013154
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221098415
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24030420240332099
|
04/04/2024
|
ICHHIYA DEVI
|
1312003108WL013154
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221098427
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-108-01124600/438
(GHANARI)
|
1312003108NRG24030420240332100
|
04/04/2024
|
RANO DEVI
|
1312003108WL013154
|
RANO DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3221098414
|
|
RANO DEVI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24010420240331602
|
04/04/2024
|
ASHA DEVI
|
1312003099WL013128
|
ASHA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221098417
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24010420240331603
|
04/04/2024
|
KAMLESH KUMAR
|
1312003099WL013128
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
23/04/2024
|
|
3221098412
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24030420240332333
|
04/04/2024
|
Mrs SUSHAMA DEVI
|
1312003099WL013162
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3221098431
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-103-01122900/216-B
(DANGOH KHAS)
|
1312003103NRG24030420240332111
|
04/04/2024
|
SUDESH KUMARI
|
1312003103WL013156
|
SUDESH KUMARI
|
00415
|
SBIN0050163
|
2584
|
2584
|
Processed
|
23/04/2024
|
|
3221098430
|
|
MRS SUDESH KUMARI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG24030420240332113
|
04/04/2024
|
Sangita Devi
|
1312003103WL013156
|
Sangita Devi
|
00415
|
SBIN0050163
|
2584
|
2584
|
Processed
|
23/04/2024
|
|
3221098416
|
|
SANGITA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24030420240332115
|
04/04/2024
|
NIRMLA DEVI
|
1312003103WL013156
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
2783
|
2783
|
Processed
|
23/04/2024
|
|
3221098429
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11535
|
11535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53697
|
53697
|
|
|
|
|
|
|
|