|
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-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24090120240202143
|
09/01/2024
|
PREM SINGH
|
1312003119WL009348
|
PREM SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907195967
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/227
(MARWARI)
|
1312003119NRG24090120240202136
|
09/01/2024
|
Satpal Singh
|
1312003119WL009347
|
Satpal Singh
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907195969
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/260
(MARWARI)
|
1312003119NRG24090120240202144
|
09/01/2024
|
Sarishata Devi
|
1312003119WL009348
|
Sarishata Devi
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907195968
|
|
Mrs. SARISHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24090120240202138
|
09/01/2024
|
MR RAM CHAND
|
1312003119WL009347
|
MR RAM CHAND
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907195977
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/92
(MARWARI)
|
1312003119NRG24090120240202151
|
09/01/2024
|
MEENA RANI
|
1312003119WL009348
|
MEENA RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907195966
|
|
Mrs. MEENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-119-01121700/154
(MARWARI)
|
1312003119NRG24090120240202135
|
09/01/2024
|
Suresh Kumari
|
1312003119WL009347
|
Suresh Kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907195976
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/310
(MARWARI)
|
1312003119NRG24090120240202145
|
09/01/2024
|
REKHA RANI
|
1312003119WL009348
|
REKHA RANI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907195975
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/317
(MARWARI)
|
1312003119NRG24090120240202146
|
09/01/2024
|
MAMTA
|
1312003119WL009348
|
MAMTA
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907195972
|
|
MAMTA WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24090120240202147
|
09/01/2024
|
Vijay Kumar
|
1312003119WL009348
|
Vijay Kumar
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907195970
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24090120240202148
|
09/01/2024
|
MR. SATPAL SINGH
|
1312003119WL009348
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907195973
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/412
(MARWARI)
|
1312003119NRG24090120240202149
|
09/01/2024
|
Rekha Rana
|
1312003119WL009348
|
Rekha Rana
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907195974
|
|
REKHA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24090120240202150
|
09/01/2024
|
Raghuveer singh
|
1312003119WL009348
|
Raghuveer singh
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907195971
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24090120240202137
|
09/01/2024
|
JEEVAN DASS
|
1312003119WL009347
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907195978
|
|
MR JEEVAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|