|
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)
|
1312003099NRG24150620230030118
|
15/06/2023
|
KAMLESH KUMARI
|
1312003099WL001522
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345202
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24150620230030119
|
15/06/2023
|
ONKARI DEVI
|
1312003099WL001522
|
ONKARI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345204
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24150620230030120
|
15/06/2023
|
CHANCHLA DEVI
|
1312003099WL001522
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
20/06/2023
|
|
2674345199
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/37
(BHADERKALI)
|
1312003099NRG24150620230030122
|
15/06/2023
|
Mr. RAM KRISHAN
|
1312003099WL001522
|
Mr. RAM KRISHAN
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674345205
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24150620230030125
|
15/06/2023
|
NEELAM KUMARI
|
1312003099WL001522
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345203
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01125700/138
(BHADERKALI)
|
1312003099NRG24150620230030134
|
15/06/2023
|
Mrs.SUMNA DEVI
|
1312003099WL001523
|
Mrs.SUMNA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345198
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-099-01125700/143
(BHADERKALI)
|
1312003099NRG24150620230030136
|
15/06/2023
|
Mrs. KRISHNA DEVI
|
1312003099WL001523
|
Mrs. KRISHNA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345200
|
|
Mr. KRISHAN DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-099-01125700/154
(BHADERKALI)
|
1312003099NRG24150620230030137
|
15/06/2023
|
Mrs INDU BALA
|
1312003099WL001523
|
Mrs INDU BALA
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345211
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-099-01125700/197
(BHADERKALI)
|
1312003099NRG24150620230030140
|
15/06/2023
|
SUNITA DEVI
|
1312003099WL001523
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/06/2023
|
|
2674345201
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-099-01125700/98
(BHADERKALI)
|
1312003099NRG24150620230030143
|
15/06/2023
|
Smt. KIRAN DEVI
|
1312003099WL001523
|
Smt. KIRAN DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345206
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24150620230030121
|
15/06/2023
|
VIKRAM SINGH
|
1312003099WL001522
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674345207
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24150620230030123
|
15/06/2023
|
BVANDANA DEVI
|
1312003099WL001522
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345210
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG24150620230030139
|
15/06/2023
|
SUNITA DEVI
|
1312003099WL001523
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674345208
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-099-01125700/803
(BHADERKALI)
|
1312003099NRG24150620230030142
|
15/06/2023
|
RAJNI
|
1312003099WL001523
|
RAJNI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
20/06/2023
|
|
2674345209
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24150620230030124
|
15/06/2023
|
ASHA DEVI
|
1312003099WL001522
|
ASHA DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
20/06/2023
|
|
2674345215
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-099-01125700/138
(BHADERKALI)
|
1312003099NRG24150620230030135
|
15/06/2023
|
KARISHAN DEV
|
1312003099WL001523
|
KARISHAN DEV
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345212
|
|
MR KRISHAN DEV SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-099-01125700/158
(BHADERKALI)
|
1312003099NRG24150620230030138
|
15/06/2023
|
Mrs.Rani Devi
|
1312003099WL001523
|
Mrs.Rani Devi
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345214
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-099-01125700/432
(BHADERKALI)
|
1312003099NRG24150620230030141
|
15/06/2023
|
SHIVALIKA KUMARI
|
1312003099WL001523
|
SHIVALIKA KUMARI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674345213
|
|
SHIVALIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48608
|
48608
|
|
|
|
|
|
|
|