|
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-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24160320240318391
|
17/03/2024
|
SHARDA DEVI
|
1312003096WL012300
|
SHARDA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699552
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24160320240318392
|
17/03/2024
|
SANTOSH KUMARI
|
1312003096WL012300
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699558
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/21
(BABEHAR)
|
1312003096NRG24160320240318393
|
17/03/2024
|
SHAKTI KUMAR
|
1312003096WL012300
|
SHAKTI KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699557
|
|
SHAKTI KUMAR S/O JANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/247
(BABEHAR)
|
1312003096NRG24160320240318395
|
17/03/2024
|
SUNITA RANI
|
1312003096WL012300
|
SUNITA RANI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699553
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/252
(BABEHAR)
|
1312003096NRG24160320240318396
|
17/03/2024
|
INDU BALA
|
1312003096WL012300
|
INDU BALA
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699548
|
|
INDU BALA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/27
(BABEHAR)
|
1312003096NRG24160320240318399
|
17/03/2024
|
DEVRAJ
|
1312003096WL012300
|
DEVRAJ
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699555
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24160320240318401
|
17/03/2024
|
Mr HARMESH CHAND
|
1312003096WL012300
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699554
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/6
(BABEHAR)
|
1312003096NRG24160320240318402
|
17/03/2024
|
NIRMLA DEVI
|
1312003096WL012300
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699547
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24160320240318362
|
17/03/2024
|
MEHBOOB SHAH
|
1312003105WL012299
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155699568
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24160320240318364
|
17/03/2024
|
RAM PYARI
|
1312003105WL012299
|
RAM PYARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155699564
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/435
(DEOLI)
|
1312003105NRG24160320240318365
|
17/03/2024
|
DARSHAN SINGH
|
1312003105WL012299
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155699560
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24160320240318367
|
17/03/2024
|
Dilaber Singh
|
1312003105WL012299
|
Dilaber Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155699569
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24160320240318368
|
17/03/2024
|
GURPREET KAUR
|
1312003105WL012299
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699559
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24160320240318369
|
17/03/2024
|
URMILA DEVI
|
1312003105WL012299
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155699565
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24160320240318370
|
17/03/2024
|
SHOBHA DEVI
|
1312003105WL012299
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699563
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24160320240318372
|
17/03/2024
|
LEELA DEVI
|
1312003105WL012299
|
LEELA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699567
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24160320240318373
|
17/03/2024
|
Jamna Dass
|
1312003105WL012299
|
Jamna Dass
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699562
|
|
YAMUNA DASS
|
GENERAL POST OFFICE(607245)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24160320240318374
|
17/03/2024
|
LAXMI DEVI
|
1312003105WL012299
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155699566
|
|
LAXMI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24160320240318375
|
17/03/2024
|
Gurdiyal Singh
|
1312003105WL012299
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155699561
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-096-01123000/225
(BABEHAR)
|
1312003096NRG24160320240318394
|
17/03/2024
|
SUMAN KUMARI
|
1312003096WL012300
|
SUMAN KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155699551
|
|
SUMAN KUMARI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-096-01123000/255
(BABEHAR)
|
1312003096NRG24160320240318397
|
17/03/2024
|
MONU BALA
|
1312003096WL012300
|
MONU BALA
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699572
|
|
Mrs. MONU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24160320240318400
|
17/03/2024
|
Ashwani Kumar
|
1312003096WL012300
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155699550
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-105-01124800/209
(DEOLI)
|
1312003105NRG24160320240318363
|
17/03/2024
|
PARDEEP KUMAR
|
1312003105WL012299
|
PARDEEP KUMAR
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155699556
|
|
PARDEEP KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-105-01124800/638
(DEOLI)
|
1312003105NRG24160320240318371
|
17/03/2024
|
PARKASH CHAND
|
1312003105WL012299
|
PARKASH CHAND
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155699570
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-096-01123000/129
(BABEHAR)
|
1312003096NRG24160320240318390
|
17/03/2024
|
Beena Devi
|
1312003096WL012300
|
Beena Devi
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155699571
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-096-01123000/266
(BABEHAR)
|
1312003096NRG24160320240318398
|
17/03/2024
|
Sunita Devi
|
1312003096WL012300
|
Sunita Devi
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155699549
|
|
SUNITA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64064
|
64064
|
|
|
|
|
|
|
|