|
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-12-003-110-01125200/66
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273567
|
03/02/2024
|
Satpal Singh
|
1312003110WL010749
|
Satpal Singh
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141802
|
|
Mr. SATPAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-110-01125200/9
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273571
|
03/02/2024
|
KRISHNA DEVI
|
1312003110WL010749
|
KRISHNA DEVI
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2155141800
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/57
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273035
|
03/02/2024
|
MAYA DEVI
|
1312003110WL010733
|
MAYA DEVI
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141798
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-110-01125200/6
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273564
|
03/02/2024
|
Kanta Devi
|
1312003110WL010749
|
Kanta Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141806
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-110-01125200/64
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273566
|
03/02/2024
|
SUMAN KUMARI
|
1312003110WL010749
|
SUMAN KUMARI
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141801
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-110-01125200/8
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273569
|
03/02/2024
|
LAXMI DEVI
|
1312003110WL010749
|
LAXMI DEVI
|
00224
|
KACE0000132
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141805
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273568
|
03/02/2024
|
KIRNA KUMARI
|
1312003110WL010749
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141812
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-110-01125200/86
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273570
|
03/02/2024
|
Sham Shal
|
1312003110WL010749
|
Sham Shal
|
00224
|
KACE0000199
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2155141799
|
|
Mr. SHYAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-110-01125200/13
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273558
|
03/02/2024
|
Gurdev Ram
|
1312003110WL010749
|
Gurdev Ram
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141808
|
|
Mrs. GURDEV RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-110-01125200/207
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273559
|
03/02/2024
|
SIKANDRA DEVI
|
1312003110WL010749
|
SIKANDRA DEVI
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155141803
|
|
MRS SIKANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-110-01125200/230
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273560
|
03/02/2024
|
Jeevan Lata
|
1312003110WL010749
|
Jeevan Lata
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141804
|
|
MRS JEEWAN LATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273030
|
03/02/2024
|
Seema Devi
|
1312003110WL010733
|
Seema Devi
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141815
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273561
|
03/02/2024
|
Suman Lata
|
1312003110WL010749
|
Suman Lata
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2155141807
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-110-01125200/270
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273031
|
03/02/2024
|
Pushpa Devi
|
1312003110WL010733
|
Pushpa Devi
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2155141810
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273032
|
03/02/2024
|
TARSEM LAL
|
1312003110WL010733
|
TARSEM LAL
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141797
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-110-01125200/312
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273562
|
03/02/2024
|
VISHESH KUMAR
|
1312003110WL010749
|
VISHESH KUMAR
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141816
|
|
Mr. VISHESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-110-01125200/33
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273563
|
03/02/2024
|
Nirmla Devi
|
1312003110WL010749
|
Nirmla Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141811
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273033
|
03/02/2024
|
GEETA KUMARI
|
1312003110WL010733
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141809
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-110-01125200/47
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273034
|
03/02/2024
|
Sunil Kumar
|
1312003110WL010733
|
Sunil Kumar
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155141813
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-110-01125200/60
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24030220240273565
|
03/02/2024
|
SUNITA KUMARI
|
1312003110WL010749
|
SUNITA KUMARI
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2155141814
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|