|
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-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24170120240205901
|
17/01/2024
|
Mr Ajay Kumar
|
1312003103WL009513
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037604
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/350
(DANGOH KHAS)
|
1312003103NRG24170120240205908
|
17/01/2024
|
ANIL KUMAR
|
1312003103WL009513
|
ANIL KUMAR
|
00078
|
CNRB0005136
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037628
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24170120240205859
|
17/01/2024
|
Gurdev Singh
|
1312003103WL009511
|
Gurdev Singh
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037632
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG24170120240205860
|
17/01/2024
|
SUSHMA RANI
|
1312003103WL009511
|
SUSHMA RANI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037618
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/113
(DANGOH KHAS)
|
1312003103NRG24170120240205861
|
17/01/2024
|
ASHA DEVI
|
1312003103WL009511
|
ASHA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037617
|
|
MRS ASHA DEVI WO SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/124
(DANGOH KHAS)
|
1312003103NRG24170120240205862
|
17/01/2024
|
Mrs MAMTA
|
1312003103WL009511
|
Mrs MAMTA
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037623
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/155
(DANGOH KHAS)
|
1312003103NRG24170120240205902
|
17/01/2024
|
Smt.PINKI BIBI
|
1312003103WL009513
|
Smt.PINKI BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037615
|
|
Mrs. PINKI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/160
(DANGOH KHAS)
|
1312003103NRG24170120240205903
|
17/01/2024
|
FOJ DEEN
|
1312003103WL009513
|
FOJ DEEN
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037607
|
|
MR FAUJ DEEN SO SH ALAH BAKSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24170120240205880
|
17/01/2024
|
Mrs. VIDHYA DEVI
|
1312003103WL009512
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037612
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24170120240205881
|
17/01/2024
|
Mr RAJ KISHORE
|
1312003103WL009512
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909037620
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/165
(DANGOH KHAS)
|
1312003103NRG24170120240205863
|
17/01/2024
|
Mrs KARISHANA DEVI
|
1312003103WL009511
|
Mrs KARISHANA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037608
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/177
(DANGOH KHAS)
|
1312003103NRG24170120240205904
|
17/01/2024
|
Mr.BIR DEEN
|
1312003103WL009513
|
Mr.BIR DEEN
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037605
|
|
MR BIR DEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/203
(DANGOH KHAS)
|
1312003103NRG24170120240205905
|
17/01/2024
|
VIRO BIBI
|
1312003103WL009513
|
VIRO BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037621
|
|
BIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24170120240205882
|
17/01/2024
|
MEENA KUMARI
|
1312003103WL009512
|
MEENA KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037609
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/219
(DANGOH KHAS)
|
1312003103NRG24170120240205906
|
17/01/2024
|
PUSHPA DEVI
|
1312003103WL009513
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037613
|
|
MRS PUSHPA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG24170120240205883
|
17/01/2024
|
NISHA DEVI
|
1312003103WL009512
|
NISHA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037611
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/26
(DANGOH KHAS)
|
1312003103NRG24170120240205907
|
17/01/2024
|
Mrs SANTOSH KUMARI
|
1312003103WL009513
|
Mrs SANTOSH KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037616
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG24170120240205884
|
17/01/2024
|
Mrs PRITO DEVI
|
1312003103WL009512
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037610
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG24170120240205885
|
17/01/2024
|
SEEMA DEVI
|
1312003103WL009512
|
SEEMA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909037627
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-103-01122900/366
(DANGOH KHAS)
|
1312003103NRG24170120240205909
|
17/01/2024
|
Mrs Kurshaid Bibi
|
1312003103WL009513
|
Mrs Kurshaid Bibi
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037631
|
|
Mrs. KURSHAID BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-103-01122900/538
(DANGOH KHAS)
|
1312003103NRG24170120240205864
|
17/01/2024
|
SUMAN KUMARI
|
1312003103WL009511
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037619
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24170120240205866
|
17/01/2024
|
SUMAN KUMARI
|
1312003103WL009511
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037624
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG24170120240205910
|
17/01/2024
|
SEEMA BIBI
|
1312003103WL009513
|
SEEMA BIBI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037626
|
|
SEEMA BIBI
|
CANARA BANK(508532)
|
|
24
|
Gagret
|
HP-12-003-103-01122900/643
(DANGOH KHAS)
|
1312003103NRG24170120240205912
|
17/01/2024
|
RAJINDER SINGH
|
1312003103WL009513
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909037635
|
|
Mr. RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-103-01122900/68
(DANGOH KHAS)
|
1312003103NRG24170120240205868
|
17/01/2024
|
Mrs KUSHAM LATA
|
1312003103WL009511
|
Mrs KUSHAM LATA
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037614
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24170120240205888
|
17/01/2024
|
Mrs RITA DEVI
|
1312003103WL009512
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037606
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-103-01122900/95
(DANGOH KHAS)
|
1312003103NRG24170120240205889
|
17/01/2024
|
SANTOSH KUMARI
|
1312003103WL009512
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037625
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71232
|
71232
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG24170120240205886
|
17/01/2024
|
NISHA DEVI
|
1312003103WL009512
|
NISHA DEVI
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037634
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-103-01122900/614
(DANGOH KHAS)
|
1312003103NRG24170120240205911
|
17/01/2024
|
BALI MOHMMD
|
1312003103WL009513
|
BALI MOHMMD
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037633
|
|
BALI MOHD SON OF RIDKU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-103-01122900/613
(DANGOH KHAS)
|
1312003103NRG24170120240205867
|
17/01/2024
|
KAMLA DEVI
|
1312003103WL009511
|
KAMLA DEVI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909037629
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24170120240205913
|
17/01/2024
|
ASHOK KUMAR
|
1312003103WL009513
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909037630
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-103-01122900/69
(DANGOH KHAS)
|
1312003103NRG24170120240205887
|
17/01/2024
|
Mr.KHEM RAJ
|
1312003103WL009512
|
Mr.KHEM RAJ
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909037622
|
|
MR KHEM RAJ SO SH RAM RAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|