|
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-12-003-119-01121700/320
(MARWARI)
|
1312003119NRG24080220240282124
|
09/02/2024
|
Rabita Devi
|
1312003119WL011089
|
Rabita Devi
|
00078
|
CNRB0005136
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142015560
|
|
RABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24080220240282119
|
09/02/2024
|
Davinder Singh
|
1312003119WL011089
|
Davinder Singh
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015556
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/126
(MARWARI)
|
1312003119NRG24080220240282120
|
09/02/2024
|
MUKESH GAUTAM
|
1312003119WL011089
|
MUKESH GAUTAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015547
|
|
Mr. MUKESH GAUTAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24080220240282139
|
09/02/2024
|
GIRDHARI LAL
|
1312003119WL011090
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2142015551
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/147
(MARWARI)
|
1312003119NRG24080220240282121
|
09/02/2024
|
KRISHNA DEVI
|
1312003119WL011089
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142015553
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-119-01121700/168
(MARWARI)
|
1312003119NRG24080220240282140
|
09/02/2024
|
SUBHADRA DEVI
|
1312003119WL011090
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142015529
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/176
(MARWARI)
|
1312003119NRG24080220240282160
|
09/02/2024
|
PREM SINGH
|
1312003119WL011092
|
PREM SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015552
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24080220240282122
|
09/02/2024
|
HANSRAJ
|
1312003119WL011089
|
HANSRAJ
|
00224
|
KACE0000014
|
2240
|
2240
|
Rejected
|
25/03/2024
|
|
2142015530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gagret
|
HP-12-003-119-01121700/280
(MARWARI)
|
1312003119NRG24080220240282123
|
09/02/2024
|
MRS.JOGINDERO DEVI
|
1312003119WL011089
|
MRS.JOGINDERO DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142015542
|
|
Mrs. JOGINDRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/287
(MARWARI)
|
1312003119NRG24090220240283135
|
09/02/2024
|
MR. BRINDER SINGH
|
1312003119WL011104
|
MR. BRINDER SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142015541
|
|
BRINDER SINGH SO RANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/4
(MARWARI)
|
1312003119NRG24090220240283139
|
09/02/2024
|
MR RAM CHAND
|
1312003119WL011104
|
MR RAM CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142015538
|
|
Mr. RAM CHNAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24080220240282141
|
09/02/2024
|
RANJANA KUMARI
|
1312003119WL011090
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142015554
|
|
Mr. NASIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-119-01121700/46
(MARWARI)
|
1312003119NRG24080220240282142
|
09/02/2024
|
KAMLESH KUMARI
|
1312003119WL011090
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015532
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-119-01121700/50
(MARWARI)
|
1312003119NRG24080220240282126
|
09/02/2024
|
KRISHNA DEVI
|
1312003119WL011089
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142015550
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24080220240282143
|
09/02/2024
|
ASHOK KUMAR
|
1312003119WL011090
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015549
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24080220240282163
|
09/02/2024
|
VIKRAM JEET SINGH
|
1312003119WL011092
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142015558
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-119-01121700/61
(MARWARI)
|
1312003119NRG24080220240282127
|
09/02/2024
|
Parveen Kumari
|
1312003119WL011089
|
Parveen Kumari
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142015548
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24080220240282144
|
09/02/2024
|
CHANAN RAM
|
1312003119WL011090
|
CHANAN RAM
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142015557
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-119-01121700/63
(MARWARI)
|
1312003119NRG24080220240282145
|
09/02/2024
|
RAJ KUMARI
|
1312003119WL011090
|
RAJ KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015540
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24080220240282165
|
09/02/2024
|
MOHINDER SINGH
|
1312003119WL011092
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142015559
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24080220240282146
|
09/02/2024
|
MRS. KOMAL GAUTAM
|
1312003119WL011090
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142015555
|
|
MRS KOMAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-119-01121700/77
(MARWARI)
|
1312003119NRG24080220240282147
|
09/02/2024
|
CHANCHALA DEVI
|
1312003119WL011090
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015533
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-119-01121700/89
(MARWARI)
|
1312003119NRG24080220240282128
|
09/02/2024
|
KANCHAN BALA
|
1312003119WL011089
|
KANCHAN BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2142015531
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38528
|
38528
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-119-01121700/341
(MARWARI)
|
1312003119NRG24090220240283137
|
09/02/2024
|
JYOTI DEVI
|
1312003119WL011104
|
JYOTI DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142015535
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-119-01121700/348
(MARWARI)
|
1312003119NRG24080220240282161
|
09/02/2024
|
ASHOK KUMAR
|
1312003119WL011092
|
ASHOK KUMAR
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142015534
|
|
ASHOK KUMAR SON OF BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-119-01121700/363
(MARWARI)
|
1312003119NRG24080220240282162
|
09/02/2024
|
Vijay Kumar
|
1312003119WL011092
|
Vijay Kumar
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142015546
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-119-01121700/379
(MARWARI)
|
1312003119NRG24080220240282158
|
09/02/2024
|
Bholi Devi
|
1312003119WL011091
|
Bholi Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142015536
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-119-01121700/385
(MARWARI)
|
1312003119NRG24090220240283138
|
09/02/2024
|
TRIPTA DEVI
|
1312003119WL011104
|
TRIPTA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2142015543
|
|
TRIPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-119-01121700/414
(MARWARI)
|
1312003119NRG24090220240283140
|
09/02/2024
|
Ramandeep Kaur
|
1312003119WL011104
|
Ramandeep Kaur
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142015537
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-119-01121700/49
(MARWARI)
|
1312003119NRG24080220240282125
|
09/02/2024
|
Sarishta
|
1312003119WL011089
|
Sarishta
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142015544
|
|
SARISHTA WO LAYAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-119-01121700/68
(MARWARI)
|
1312003119NRG24080220240282164
|
09/02/2024
|
BRAHAM DASS
|
1312003119WL011092
|
BRAHAM DASS
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142015545
|
|
BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-119-01121700/339
(MARWARI)
|
1312003119NRG24090220240283136
|
09/02/2024
|
JEEVAN DASS
|
1312003119WL011104
|
JEEVAN DASS
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2142015539
|
|
MR JEEVAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60256
|
60256
|
|
|
|
|
|
|
|