|
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-12-003-098-01129000/4
(BADHOH)
|
1312003098NRG24030220240273098
|
03/02/2024
|
CHANCHLA DEVI
|
1312003098WL010738
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057450
|
|
MRS CHANCHALA DEVI WO SH MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/6
(BADHOH)
|
1312003098NRG24030220240273101
|
03/02/2024
|
USHA DEVI
|
1312003098WL010738
|
USHA DEVI
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057449
|
|
USHA DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-098-01129000/2
(BADHOH)
|
1312003098NRG24030220240273096
|
03/02/2024
|
ANJANA DEVI
|
1312003098WL010738
|
ANJANA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057444
|
|
ANJANA W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/612
(BADHOH)
|
1312003098NRG24030220240273102
|
03/02/2024
|
TRISHLA DEVI
|
1312003098WL010738
|
TRISHLA DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057442
|
|
TRISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-115-01128700/138
(KALOH)
|
1312003115NRG24030220240273042
|
03/02/2024
|
RASHPAL SINGH
|
1312003115WL010734
|
RASHPAL SINGH
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057441
|
|
RACHPAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24030220240273045
|
03/02/2024
|
KULDEEP CHAND
|
1312003115WL010734
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057447
|
|
KULDEEP CHAND SHARMA S/O KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24030220240273046
|
03/02/2024
|
NISHA DEVI
|
1312003115WL010734
|
NISHA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057440
|
|
NISHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-115-01128700/363
(KALOH)
|
1312003115NRG24030220240273047
|
03/02/2024
|
MRS MINAKSHI MITTAL
|
1312003115WL010734
|
MRS MINAKSHI MITTAL
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057439
|
|
MINAKSHI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24030220240273049
|
03/02/2024
|
SUMAN LATA
|
1312003115WL010734
|
SUMAN LATA
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057446
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24030220240273048
|
03/02/2024
|
VINOD KUMAR
|
1312003115WL010734
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057445
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24030220240273097
|
03/02/2024
|
PROMILA DEVI
|
1312003098WL010738
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057448
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-098-01129000/49
(BADHOH)
|
1312003098NRG24030220240273099
|
03/02/2024
|
MUKHTIYAR SINGH
|
1312003098WL010738
|
MUKHTIYAR SINGH
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057451
|
|
PRAKASHO DEVI
|
UCO BANK(607066)
|
|
13
|
Gagret
|
HP-12-003-098-01129000/616
(BADHOH)
|
1312003098NRG24030220240273103
|
03/02/2024
|
SURINDER KUMAR
|
1312003098WL010738
|
SURINDER KUMAR
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057437
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24030220240273043
|
03/02/2024
|
MR BALBIR RAM
|
1312003115WL010734
|
MR BALBIR RAM
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155057438
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24030220240273044
|
03/02/2024
|
Sudesh Kumari
|
1312003115WL010734
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2155057452
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-098-01129000/564
(BADHOH)
|
1312003098NRG24030220240273100
|
03/02/2024
|
SUMAN DEVI
|
1312003098WL010738
|
SUMAN DEVI
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
25/03/2024
|
|
2155057443
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|