|
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-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012288
|
18/05/2023
|
USHA DEVI
|
1312003097WL000690
|
USHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143794
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-097-01130500/151
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012289
|
18/05/2023
|
USHA DEVI
|
1312003097WL000690
|
USHA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1858143784
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012290
|
18/05/2023
|
ASHWANI
|
1312003097WL000690
|
ASHWANI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143785
|
|
ASHWINI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012291
|
18/05/2023
|
SUDESH KUMARI
|
1312003097WL000690
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143786
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012292
|
18/05/2023
|
DEV RAJ
|
1312003097WL000690
|
DEV RAJ
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143782
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012313
|
18/05/2023
|
KAMAL SINGH
|
1312003097WL000691
|
KAMAL SINGH
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858143787
|
|
KAMAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012293
|
18/05/2023
|
SEEMA DEVI
|
1312003097WL000690
|
SEEMA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1858143783
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012315
|
18/05/2023
|
BAKSHI RAM
|
1312003097WL000691
|
BAKSHI RAM
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858143793
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-097-01130500/310
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012316
|
18/05/2023
|
NIRANJAN SINGH
|
1312003097WL000691
|
NIRANJAN SINGH
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858143800
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012295
|
18/05/2023
|
CHANCHALA DEVI
|
1312003097WL000690
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1858143789
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gagret
|
HP-12-003-097-01130500/359
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012317
|
18/05/2023
|
KRISHANA DEVI
|
1312003097WL000691
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858143797
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012296
|
18/05/2023
|
BALBER KAUR
|
1312003097WL000690
|
BALBER KAUR
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1858143796
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012297
|
18/05/2023
|
SEEMA DEVI
|
1312003097WL000690
|
SEEMA DEVI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858143798
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-097-01130500/399
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012298
|
18/05/2023
|
MAMTOSH KUMARI
|
1312003097WL000690
|
MAMTOSH KUMARI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858143801
|
|
MAMTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-097-01130500/435
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012299
|
18/05/2023
|
PUNAM KUMARI
|
1312003097WL000690
|
PUNAM KUMARI
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858143799
|
|
PUNAM KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012318
|
18/05/2023
|
SUSHMA DEVI
|
1312003097WL000691
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858143795
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012319
|
18/05/2023
|
USHA DEVI
|
1312003097WL000691
|
USHA DEVI
|
00224
|
KACE0000067
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858143788
|
|
USHA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012287
|
18/05/2023
|
AVTAR KUMAR
|
1312003097WL000690
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1858143792
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012294
|
18/05/2023
|
MINDO DEVI
|
1312003097WL000690
|
MINDO DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1858143790
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24180520230012314
|
18/05/2023
|
RAJIV KUMAR
|
1312003097WL000691
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
25/05/2023
|
|
1858143791
|
|
RAJIV KUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|