|
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-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24160220240298769
|
23/02/2024
|
SATISH KUMAR
|
1312003093WL011353
|
SATISH KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203410
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/41
(AMBOA)
|
1312003093NRG24160220240298770
|
23/02/2024
|
MADAN LAL
|
1312003093WL011353
|
MADAN LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040203390
|
|
MADAN LAL SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/7
(AMBOA)
|
1312003093NRG24160220240298771
|
23/02/2024
|
PURAN CHAND
|
1312003093WL011353
|
PURAN CHAND
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040203397
|
|
PURAN CHAND S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG24220220240307858
|
23/02/2024
|
RESHAM KAUR
|
1312003123WL011770
|
RESHAM KAUR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203391
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/114
(NANGAL JARYALA)
|
1312003123NRG24220220240307859
|
23/02/2024
|
KARTARI DEVI
|
1312003123WL011770
|
KARTARI DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203399
|
|
KARTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/25
(NANGAL JARYALA)
|
1312003123NRG24220220240307861
|
23/02/2024
|
KARTAR CHAND
|
1312003123WL011770
|
KARTAR CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040203400
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/25
(NANGAL JARYALA)
|
1312003123NRG24220220240307862
|
23/02/2024
|
ROSHNI DEVI
|
1312003123WL011770
|
ROSHNI DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040203408
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24220220240307886
|
23/02/2024
|
ARJUN SINGH
|
1312003123WL011771
|
ARJUN SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040203401
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24220220240307865
|
23/02/2024
|
RAMESH CHAND
|
1312003123WL011770
|
RAMESH CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040203385
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-123-01124100/45
(NANGAL JARYALA)
|
1312003123NRG24220220240307868
|
23/02/2024
|
BAKSHI RAM
|
1312003123WL011770
|
BAKSHI RAM
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040203398
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-123-01124100/48
(NANGAL JARYALA)
|
1312003123NRG24220220240307869
|
23/02/2024
|
JOGRAJ
|
1312003123WL011770
|
JOGRAJ
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040203384
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-123-01124100/568
(NANGAL JARYALA)
|
1312003123NRG24220220240307851
|
23/02/2024
|
SHESH PAL
|
1312003123WL011769
|
SHESH PAL
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040203389
|
|
SHESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-095-01125800/20
(AMLEHAR)
|
1312003095NRG24220220240307910
|
23/02/2024
|
MADAN LAL
|
1312003095WL011773
|
MADAN LAL
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203394
|
|
MADAN LAL S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24220220240307912
|
23/02/2024
|
Rano devi
|
1312003095WL011773
|
Rano devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203393
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-095-01125800/55
(AMLEHAR)
|
1312003095NRG24220220240307914
|
23/02/2024
|
Nasib Bibi
|
1312003095WL011773
|
Nasib Bibi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203396
|
|
Mrs. NASIBA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24220220240307915
|
23/02/2024
|
SARLA DEVI
|
1312003095WL011773
|
SARLA DEVI
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203395
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24220220240307916
|
23/02/2024
|
Shareshtha Devi
|
1312003095WL011773
|
Shareshtha Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203388
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24220220240307884
|
23/02/2024
|
SATISH KUMAR
|
1312003123WL011771
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203404
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24220220240307885
|
23/02/2024
|
JAGDISH RAM
|
1312003123WL011771
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203381
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24220220240307860
|
23/02/2024
|
ASHA DEVI
|
1312003123WL011770
|
ASHA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203379
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG24220220240307863
|
23/02/2024
|
RAJNI DEVI
|
1312003123WL011770
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040203406
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24220220240307864
|
23/02/2024
|
KAMLESH KUMARI
|
1312003123WL011770
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040203412
|
|
KAMLESH KUMARI W/O SHRI KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24220220240307866
|
23/02/2024
|
DARSHNA DEVI
|
1312003123WL011770
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040203380
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24220220240307867
|
23/02/2024
|
RAJ RANI
|
1312003123WL011770
|
RAJ RANI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040203411
|
|
MISS PRIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24220220240307849
|
23/02/2024
|
ARTI DEVI
|
1312003123WL011769
|
ARTI DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040203403
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24220220240307848
|
23/02/2024
|
DES RAJ
|
1312003123WL011769
|
DES RAJ
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040203383
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24220220240307887
|
23/02/2024
|
KANTA DEVI
|
1312003123WL011771
|
KANTA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203382
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24220220240307888
|
23/02/2024
|
KUSAM LATA
|
1312003123WL011771
|
KUSAM LATA
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203402
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-123-01124100/543
(NANGAL JARYALA)
|
1312003123NRG24220220240307850
|
23/02/2024
|
VIJAY SINGH
|
1312003123WL011769
|
VIJAY SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040203378
|
|
VIJAY SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24220220240307889
|
23/02/2024
|
NEELAM KUMARI
|
1312003123WL011771
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040203407
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24220220240307870
|
23/02/2024
|
SEEMA DEVI
|
1312003123WL011770
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040203405
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24160220240298768
|
23/02/2024
|
CHAMEL SINGH
|
1312003093WL011353
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040203409
|
|
CHAMEL SINGH SON OF RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-123-01124100/596
(NANGAL JARYALA)
|
1312003123NRG24220220240307852
|
23/02/2024
|
YASHPAL SINGH
|
1312003123WL011769
|
YASHPAL SINGH
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040203387
|
|
YASHPAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-095-01125800/49
(AMLEHAR)
|
1312003095NRG24220220240307913
|
23/02/2024
|
Shiksha Devi
|
1312003095WL011773
|
Shiksha Devi
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203392
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-095-01125800/287
(AMLEHAR)
|
1312003095NRG24220220240307911
|
23/02/2024
|
SHAMSHAD BEGAM
|
1312003095WL011773
|
SHAMSHAD BEGAM
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040203386
|
|
MRS SHAMSHAD BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
|