|
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-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24021120230154325
|
03/11/2023
|
SAUNITA DEVI
|
1312003093WL006986
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294362
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/267
(AMBOA)
|
1312003093NRG24021120230154328
|
03/11/2023
|
REEMA DEVI
|
1312003093WL006986
|
REEMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294356
|
|
Mrs. REEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/73
(AMBOA)
|
1312003093NRG24021120230154329
|
03/11/2023
|
ANITA RANI
|
1312003093WL006986
|
ANITA RANI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294354
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24031120230154505
|
03/11/2023
|
GURDETTA RAM
|
1312003128WL006992
|
GURDETTA RAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344294358
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24031120230154506
|
03/11/2023
|
DHIAN CHAND
|
1312003128WL006992
|
DHIAN CHAND
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
10/11/2023
|
|
7344294359
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24031120230154507
|
03/11/2023
|
TRIPTA DEVI
|
1312003128WL006992
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294363
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24031120230154508
|
03/11/2023
|
Pawan Kumar
|
1312003128WL006992
|
Pawan Kumar
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294352
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/54
(SALOH BERI)
|
1312003128NRG24031120230154519
|
03/11/2023
|
PINKI DEVI
|
1312003128WL006993
|
PINKI DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294360
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24031120230154509
|
03/11/2023
|
CHANCHLA DEVI
|
1312003128WL006992
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294364
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-128-01121900/93
(SALOH BERI)
|
1312003128NRG24031120230154510
|
03/11/2023
|
KRISHAN KUMAR
|
1312003128WL006992
|
KRISHAN KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294353
|
|
Mr. KRISHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-093-01123900/11
(AMBOA)
|
1312003093NRG24021120230154324
|
03/11/2023
|
DILBAGH SINGH
|
1312003093WL006986
|
DILBAGH SINGH
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294350
|
|
Mr. DILWAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-093-01123900/2
(AMBOA)
|
1312003093NRG24021120230154326
|
03/11/2023
|
JOGINDER SINGH
|
1312003093WL006986
|
JOGINDER SINGH
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294357
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-093-01123900/105
(AMBOA)
|
1312003093NRG24021120230154323
|
03/11/2023
|
OM PARKASH
|
1312003093WL006986
|
OM PARKASH
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344294351
|
|
OM PARKASH SO SHRI MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24021120230154327
|
03/11/2023
|
SATISH KUMAR
|
1312003093WL006986
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294361
|
|
SATISH KUMAR S/O SHRI PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-128-01121900/95
(SALOH BERI)
|
1312003128NRG24031120230154511
|
03/11/2023
|
JEEVNA DEVI
|
1312003128WL006992
|
JEEVNA DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344294355
|
|
MRS JEEVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|