|
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-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24290520230016418
|
29/05/2023
|
Salochna Devi
|
1312003098WL000900
|
Salochna Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001257910
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24290520230016419
|
29/05/2023
|
PUSHPA DEVI
|
1312003098WL000900
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001257914
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/480
(BADHOH)
|
1312003098NRG24290520230016420
|
29/05/2023
|
BITTU DEVI
|
1312003098WL000900
|
BITTU DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001257912
|
|
MRS BITTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/88
(BADHOH)
|
1312003098NRG24290520230016423
|
29/05/2023
|
Pritam Chand
|
1312003098WL000900
|
Pritam Chand
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001257908
|
|
Mr. PRITAM CHAND& CHANCHLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24290520230016424
|
29/05/2023
|
SAVITRI DEVI
|
1312003098WL000900
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257909
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/94
(BADHOH)
|
1312003098NRG24290520230016425
|
29/05/2023
|
Sansari Devi
|
1312003098WL000900
|
Sansari Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001257915
|
|
Mrs. SANSARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-098-01129000/98
(BADHOH)
|
1312003098NRG24290520230016426
|
29/05/2023
|
KESRI DEVI
|
1312003098WL000900
|
KESRI DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001257913
|
|
Mrs. KESARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-098-01129000/259
(BADHOH)
|
1312003098NRG24290520230016416
|
29/05/2023
|
ANITA DEVI
|
1312003098WL000900
|
ANITA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001257916
|
|
ANITA KUMARI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24290520230016421
|
29/05/2023
|
Ashok Kumar
|
1312003098WL000900
|
Ashok Kumar
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001257906
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24290520230016417
|
29/05/2023
|
SUMAN
|
1312003098WL000900
|
SUMAN
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001257911
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-098-01129000/82
(BADHOH)
|
1312003098NRG24290520230016422
|
29/05/2023
|
Seeta Devi
|
1312003098WL000900
|
Seeta Devi
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2001257907
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30688
|
30688
|
|
|
|
|
|
|
|