|
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-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG25200420240000593
|
20/04/2024
|
DINESH KUMAR
|
1312003098WL000072
|
DINESH KUMAR
|
00152
|
HDFC0002920
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370026804
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG25200420240000591
|
20/04/2024
|
SEEMA DEVI
|
1312003098WL000072
|
SEEMA DEVI
|
00224
|
KACE0000037
|
944
|
944
|
Processed
|
29/04/2024
|
|
3370026803
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG25200420240000595
|
20/04/2024
|
TRIPTA DEVI
|
1312003098WL000072
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370026799
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/605
(BADHOH)
|
1312003098NRG25200420240000599
|
20/04/2024
|
ARUNA SOOD
|
1312003098WL000072
|
ARUNA SOOD
|
00224
|
KACE0000037
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370026795
|
|
ARUNA SOOD WO KRISHAN SOOD
|
UCO BANK(607066)
|
|
5
|
Gagret
|
HP-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG25200420240000669
|
20/04/2024
|
KUNTI DEVI
|
1312003106WL000084
|
KUNTI DEVI
|
00224
|
KACE0000037
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026796
|
|
Mrs. KUNTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-106-01128600/173
(GAGRET UPPER)
|
1312003106NRG25200420240000670
|
20/04/2024
|
SAROJ DEVI
|
1312003106WL000084
|
SAROJ DEVI
|
00224
|
KACE0000037
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3370026798
|
|
SAROJ KUMARI W/O SH PAWAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG25200420240000672
|
20/04/2024
|
SHAKUNTLA DEVI
|
1312003106WL000084
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026800
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG25200420240000674
|
20/04/2024
|
JARNAIL KAUR
|
1312003106WL000084
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026797
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG25200420240000592
|
20/04/2024
|
SANGITA DEVI
|
1312003098WL000072
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370026802
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG25200420240000598
|
20/04/2024
|
POONAM KUMARI
|
1312003098WL000072
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370026808
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG25200420240000594
|
20/04/2024
|
Amita Rani
|
1312003098WL000072
|
Amita Rani
|
00415
|
SBIN0002343
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026806
|
|
AMITA RANI W/O W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG25200420240000596
|
20/04/2024
|
MUKHTIYAR SINGH
|
1312003098WL000072
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
708
|
708
|
Processed
|
29/04/2024
|
|
3370026794
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG25200420240000597
|
20/04/2024
|
RANJIT SINGH
|
1312003098WL000072
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
708
|
708
|
Processed
|
29/04/2024
|
|
3370026805
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
14
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG25200420240000671
|
20/04/2024
|
Darshana Devi
|
1312003106WL000084
|
Darshana Devi
|
00462
|
UCBA0002227
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026807
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
15
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG25200420240000673
|
20/04/2024
|
PARVEEN KUMARI
|
1312003106WL000084
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370026801
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23128
|
23128
|
|
|
|
|
|
|
|