|
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-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24010920230111245
|
01/09/2023
|
GURDETTA RAM
|
1312003128WL004974
|
GURDETTA RAM
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286806074
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-128-01121900/16
(SALOH BERI)
|
1312003128NRG24010920230111248
|
01/09/2023
|
VIPAN KUMAR
|
1312003128WL004974
|
VIPAN KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Rejected
|
07/09/2023
|
|
5286806073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24010920230111249
|
01/09/2023
|
PUSHPINDER SINGH
|
1312003128WL004974
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286806076
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24010920230111250
|
01/09/2023
|
PRAKASH CHAND
|
1312003128WL004974
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286806075
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-121-01129600/17
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111228
|
01/09/2023
|
RAJESH KUMAR
|
1312003121WL004973
|
RAJESH KUMAR
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286806077
|
|
RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111229
|
01/09/2023
|
SURENDER SINGH
|
1312003121WL004973
|
SURENDER SINGH
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286806078
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111231
|
01/09/2023
|
Shingara Singh
|
1312003121WL004973
|
Shingara Singh
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806079
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111232
|
01/09/2023
|
REENA RANI
|
1312003121WL004973
|
REENA RANI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286806085
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111233
|
01/09/2023
|
REENA DEVI
|
1312003121WL004973
|
REENA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806087
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111235
|
01/09/2023
|
SEEMA DEVI
|
1312003121WL004973
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286806080
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111227
|
01/09/2023
|
BABITA DEVI
|
1312003121WL004973
|
BABITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286806086
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111230
|
01/09/2023
|
JAGDEV SINGH
|
1312003121WL004973
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286806083
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24010920230111246
|
01/09/2023
|
TILAK RAJ
|
1312003128WL004974
|
TILAK RAJ
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286806081
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24010920230111247
|
01/09/2023
|
Karnail Singh
|
1312003128WL004974
|
Karnail Singh
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
07/09/2023
|
|
5286806082
|
|
KARNAIL SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24010920230111234
|
01/09/2023
|
KRISHNA DEVI
|
1312003121WL004973
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286806084
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|