|
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)
|
1312003096NRG24050620230027855
|
05/06/2023
|
SHARDA DEVI
|
1312003096WL001409
|
SHARDA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590958
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/251
(BABEHAR)
|
1312003096NRG24050620230027843
|
05/06/2023
|
BACHITER SINGH
|
1312003096WL001408
|
BACHITER SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590963
|
|
BACHITTER SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG24050620230027857
|
05/06/2023
|
NARESH KUMAR
|
1312003096WL001409
|
NARESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590957
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24050620230027846
|
05/06/2023
|
Mr HARMESH CHAND
|
1312003096WL001408
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590956
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/57
(BABEHAR)
|
1312003096NRG24050620230027847
|
05/06/2023
|
ANJANA KUMARI
|
1312003096WL001408
|
ANJANA KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590955
|
|
MRS ANJANA KUMARI WO TARSEM LAL VPO BABE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/58
(BABEHAR)
|
1312003096NRG24050620230027858
|
05/06/2023
|
USHA RANI
|
1312003096WL001409
|
USHA RANI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398590960
|
|
Mrs. USHA . RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/72
(BABEHAR)
|
1312003096NRG24050620230027859
|
05/06/2023
|
SUNITA KUMARI
|
1312003096WL001409
|
SUNITA KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398590959
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG24050620230027860
|
05/06/2023
|
SURESH KUMARI
|
1312003096WL001409
|
SURESH KUMARI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398590961
|
|
SURESH KUMARI W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-096-01123000/26
(BABEHAR)
|
1312003096NRG24050620230027844
|
05/06/2023
|
Nisha Devi
|
1312003096WL001408
|
Nisha Devi
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590965
|
|
NISHA DEVI WO SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-096-01123000/43
(BABEHAR)
|
1312003096NRG24050620230027845
|
05/06/2023
|
Ashwani Kumar
|
1312003096WL001408
|
Ashwani Kumar
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590962
|
|
Ashwani Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24050620230027856
|
05/06/2023
|
Suman Rani
|
1312003096WL001409
|
Suman Rani
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398590964
|
|
MRS SUMAN RANI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-096-01123000/63
(BABEHAR)
|
1312003096NRG24050620230027848
|
05/06/2023
|
MANJEET KAUR
|
1312003096WL001408
|
MANJEET KAUR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398590966
|
|
MRS MANJEET KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|