|
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-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099041
|
17/08/2023
|
Raj Kumar
|
1312003121WL004442
|
Raj Kumar
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704556
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099042
|
17/08/2023
|
Sawarna devi
|
1312003121WL004442
|
Sawarna devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704547
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099043
|
17/08/2023
|
Rikhi Ram
|
1312003121WL004442
|
Rikhi Ram
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704548
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-121-01129600/327
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099044
|
17/08/2023
|
Santosh Kumari
|
1312003121WL004442
|
Santosh Kumari
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704549
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/328
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099045
|
17/08/2023
|
KANTA DEVI
|
1312003121WL004442
|
KANTA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704550
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/332
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099046
|
17/08/2023
|
Tarsem Singh
|
1312003121WL004442
|
Tarsem Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704555
|
|
MRS NAND RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099047
|
17/08/2023
|
Prem Chand
|
1312003121WL004442
|
Prem Chand
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704543
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-121-01129600/352
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099048
|
17/08/2023
|
VEENA DEVI
|
1312003121WL004442
|
VEENA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704552
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/364-A
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099050
|
17/08/2023
|
ANJANA KUMARI
|
1312003121WL004442
|
ANJANA KUMARI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704553
|
|
Mrs. ANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099051
|
17/08/2023
|
Shingara Singh
|
1312003121WL004442
|
Shingara Singh
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831704544
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099055
|
17/08/2023
|
REENA RANI
|
1312003121WL004442
|
REENA RANI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831704551
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099056
|
17/08/2023
|
REENA DEVI
|
1312003121WL004442
|
REENA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
25/08/2023
|
|
4831704554
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099052
|
17/08/2023
|
MONIKA DEVI
|
1312003121WL004442
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704546
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-121-01129600/360
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099049
|
17/08/2023
|
CHAND LAL
|
1312003121WL004442
|
CHAND LAL
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4831704558
|
|
CHAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/420
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099053
|
17/08/2023
|
SHANTI DEVI
|
1312003121WL004442
|
SHANTI DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4831704542
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-121-01129600/446
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099054
|
17/08/2023
|
KUSHAL SINGH
|
1312003121WL004442
|
KUSHAL SINGH
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4831704557
|
|
KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24170820230099057
|
17/08/2023
|
SUNITA KUMARI
|
1312003121WL004442
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4831704545
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|