|
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-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24231020230151234
|
25/10/2023
|
Veena Bibi
|
1312003129WL006871
|
Veena Bibi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671872
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24231020230151236
|
25/10/2023
|
Shub Kumar
|
1312003129WL006871
|
Shub Kumar
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671860
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24231020230151237
|
25/10/2023
|
Sunita Devi
|
1312003129WL006871
|
Sunita Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671859
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24231020230151238
|
25/10/2023
|
Salochna Devi
|
1312003129WL006871
|
Salochna Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671861
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24231020230151241
|
25/10/2023
|
Salochna Devi
|
1312003129WL006871
|
Salochna Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671871
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24231020230151242
|
25/10/2023
|
Balwinder Singh
|
1312003129WL006871
|
Balwinder Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671863
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24231020230151243
|
25/10/2023
|
Kashmir Singh
|
1312003129WL006871
|
Kashmir Singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671864
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24231020230151244
|
25/10/2023
|
REshma Devi
|
1312003129WL006871
|
REshma Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671873
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24231020230151246
|
25/10/2023
|
PARVEEN KUMARI
|
1312003129WL006871
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671867
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24231020230151247
|
25/10/2023
|
KUKI DEVI
|
1312003129WL006871
|
KUKI DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671866
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/95
(SANGHNEI)
|
1312003129NRG24231020230151249
|
25/10/2023
|
ANKITA KUMARI
|
1312003129WL006871
|
ANKITA KUMARI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671880
|
|
Mrs. ANKITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24231020230151250
|
25/10/2023
|
DHARAM PAL
|
1312003129WL006871
|
DHARAM PAL
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671881
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24231020230151268
|
25/10/2023
|
KASHMIR SINGH
|
1312003108WL006872
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671888
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-108-01124600/11
(GHANARI)
|
1312003108NRG24241020230151318
|
25/10/2023
|
Tilak Raj
|
1312003108WL006873
|
Tilak Raj
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671850
|
|
TILAK RAJ S/OKHUHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24231020230151269
|
25/10/2023
|
SITA DEVI
|
1312003108WL006872
|
SITA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671856
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24231020230151270
|
25/10/2023
|
SONIKA DEVI
|
1312003108WL006872
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671887
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24231020230151271
|
25/10/2023
|
Gurpal Singh
|
1312003108WL006872
|
Gurpal Singh
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671851
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-108-01124600/16
(GHANARI)
|
1312003108NRG24231020230151272
|
25/10/2023
|
Vijay Kumar
|
1312003108WL006872
|
Vijay Kumar
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671853
|
|
VIJAY KUMAR S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-108-01124600/22
(GHANARI)
|
1312003108NRG24231020230151273
|
25/10/2023
|
Pawan Kumar
|
1312003108WL006872
|
Pawan Kumar
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671875
|
|
PAWAN KUMAR S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24241020230151319
|
25/10/2023
|
HARISH KUMAR
|
1312003108WL006873
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671891
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24231020230151274
|
25/10/2023
|
Mohinder Singh
|
1312003108WL006872
|
Mohinder Singh
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671855
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-108-01124600/323
(GHANARI)
|
1312003108NRG24231020230151275
|
25/10/2023
|
Saroj Kumari
|
1312003108WL006872
|
Saroj Kumari
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671857
|
|
SAROJ KUMARI W/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-108-01124600/331
(GHANARI)
|
1312003108NRG24231020230151276
|
25/10/2023
|
Sudesh Kumari
|
1312003108WL006872
|
Sudesh Kumari
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671884
|
|
SUDESH KUMARI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24231020230151277
|
25/10/2023
|
Asha Rani
|
1312003108WL006872
|
Asha Rani
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671877
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24231020230151278
|
25/10/2023
|
Rakesh Kumar
|
1312003108WL006872
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671852
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24231020230151279
|
25/10/2023
|
SUMAN DEVI
|
1312003108WL006872
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671886
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24231020230151280
|
25/10/2023
|
SATISH KUMAR
|
1312003108WL006872
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671889
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-108-01124600/419
(GHANARI)
|
1312003108NRG24231020230151281
|
25/10/2023
|
USHA DEVI
|
1312003108WL006872
|
USHA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671878
|
|
USHA RANI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-108-01124600/434
(GHANARI)
|
1312003108NRG24231020230151282
|
25/10/2023
|
URMILA DEVI
|
1312003108WL006872
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671858
|
|
URMILA DEVI W/O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24231020230151283
|
25/10/2023
|
SURESH KUMARI
|
1312003108WL006872
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671882
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-108-01124600/436
(GHANARI)
|
1312003108NRG24231020230151284
|
25/10/2023
|
ANUPAMA RANI
|
1312003108WL006872
|
ANUPAMA RANI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128671848
|
|
ANUPAMA RANI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-108-01124600/437
(GHANARI)
|
1312003108NRG24231020230151285
|
25/10/2023
|
VISHAL MUNENDER
|
1312003108WL006872
|
VISHAL MUNENDER
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128671879
|
|
VISHAL MUNENDER SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24231020230151286
|
25/10/2023
|
Sunita Devi
|
1312003108WL006872
|
Sunita Devi
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671854
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24231020230151287
|
25/10/2023
|
TAPASYA DEVI
|
1312003108WL006872
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671874
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24231020230151288
|
25/10/2023
|
Asha Kumari
|
1312003108WL006872
|
Asha Kumari
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128671849
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-108-01124600/462
(GHANARI)
|
1312003108NRG24241020230151320
|
25/10/2023
|
DARSHAN SINGH
|
1312003108WL006873
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671846
|
|
DARSHAN SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24231020230151289
|
25/10/2023
|
BABY KAUNDAL
|
1312003108WL006872
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671890
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-108-01124600/479
(GHANARI)
|
1312003108NRG24231020230151290
|
25/10/2023
|
SEEMA RANI
|
1312003108WL006872
|
SEEMA RANI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671847
|
|
SEEMA RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24231020230151291
|
25/10/2023
|
Onkari Devi
|
1312003108WL006872
|
Onkari Devi
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128671876
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-108-01124600/88
(GHANARI)
|
1312003108NRG24231020230151292
|
25/10/2023
|
Naresh Kumar
|
1312003108WL006872
|
Naresh Kumar
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128671885
|
|
NARESH KUMAR S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-129-01127400/287
(SANGHNEI)
|
1312003129NRG24231020230151240
|
25/10/2023
|
KIRAN BALA
|
1312003129WL006871
|
KIRAN BALA
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671883
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24231020230151235
|
25/10/2023
|
SALOCHANA DEVI
|
1312003129WL006871
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128671868
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24231020230151239
|
25/10/2023
|
SHOBA RANI
|
1312003129WL006871
|
SHOBA RANI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128671869
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-108-01124600/463
(GHANARI)
|
1312003108NRG24241020230151321
|
25/10/2023
|
GURPREET SINGH
|
1312003108WL006873
|
GURPREET SINGH
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128671862
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24231020230151245
|
25/10/2023
|
KUNTA DEVI
|
1312003129WL006871
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128671865
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24231020230151248
|
25/10/2023
|
RAVINDER SINGH
|
1312003129WL006871
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128671870
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57568
|
57568
|
|
|
|
|
|
|
|