|
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)
|
1312003129NRG24131220230176913
|
13/12/2023
|
Veena Bibi
|
1312003129WL008206
|
Veena Bibi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906986428
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/117
(SANGHNEI)
|
1312003129NRG24131220230176915
|
13/12/2023
|
Trishla Devi
|
1312003129WL008206
|
Trishla Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906986405
|
|
TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/12
(SANGHNEI)
|
1312003129NRG24131220230176916
|
13/12/2023
|
Mulakh Raj
|
1312003129WL008206
|
Mulakh Raj
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9906986393
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/13
(SANGHNEI)
|
1312003129NRG24131220230176917
|
13/12/2023
|
Gurpiara
|
1312003129WL008206
|
Gurpiara
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986387
|
|
GURPYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24131220230176919
|
13/12/2023
|
Shub Kumar
|
1312003129WL008206
|
Shub Kumar
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986407
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/169
(SANGHNEI)
|
1312003129NRG24131220230176920
|
13/12/2023
|
Nirmla Devi
|
1312003129WL008206
|
Nirmla Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906986406
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24131220230176921
|
13/12/2023
|
Sunita Devi
|
1312003129WL008206
|
Sunita Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986427
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24131220230176922
|
13/12/2023
|
Salochna Devi
|
1312003129WL008206
|
Salochna Devi
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986429
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24131220230176923
|
13/12/2023
|
Champa Devi
|
1312003129WL008206
|
Champa Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9906986430
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24131220230176927
|
13/12/2023
|
SUMAN LATA
|
1312003129WL008206
|
SUMAN LATA
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9906986401
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24131220230176928
|
13/12/2023
|
Vidya Devi
|
1312003129WL008206
|
Vidya Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9906986433
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24131220230176929
|
13/12/2023
|
Salochna Devi
|
1312003129WL008206
|
Salochna Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9906986432
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24131220230176930
|
13/12/2023
|
Bachno Devi
|
1312003129WL008206
|
Bachno Devi
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906986434
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24131220230176931
|
13/12/2023
|
Nirmla
|
1312003129WL008206
|
Nirmla
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986386
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24131220230176932
|
13/12/2023
|
VIMLA DEVI
|
1312003129WL008206
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986385
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24131220230176933
|
13/12/2023
|
Balwinder Singh
|
1312003129WL008206
|
Balwinder Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986421
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24131220230176934
|
13/12/2023
|
Kashmir Singh
|
1312003129WL008206
|
Kashmir Singh
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9906986394
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-129-01127400/584
(SANGHNEI)
|
1312003129NRG24131220230176935
|
13/12/2023
|
Sardarn Bibi
|
1312003129WL008206
|
Sardarn Bibi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906986409
|
|
MRS SARDAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24131220230176936
|
13/12/2023
|
Salinder Kaur
|
1312003129WL008206
|
Salinder Kaur
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906986395
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24131220230176937
|
13/12/2023
|
REshma Devi
|
1312003129WL008206
|
REshma Devi
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906986408
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-129-01127400/62
(SANGHNEI)
|
1312003129NRG24131220230176938
|
13/12/2023
|
Kirpal Singh
|
1312003129WL008206
|
Kirpal Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9906986388
|
|
Mr. KIRPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24131220230176939
|
13/12/2023
|
SAPNA DEVI
|
1312003129WL008206
|
SAPNA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9906986400
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24131220230176942
|
13/12/2023
|
PARVEEN KUMARI
|
1312003129WL008206
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9906986396
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24131220230176944
|
13/12/2023
|
KUKI DEVI
|
1312003129WL008206
|
KUKI DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9906986399
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-129-01127400/90
(SANGHNEI)
|
1312003129NRG24131220230176947
|
13/12/2023
|
Sandya Devi
|
1312003129WL008206
|
Sandya Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906986431
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24131220230176950
|
13/12/2023
|
DHARAM PAL
|
1312003129WL008206
|
DHARAM PAL
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906986404
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62048
|
62048
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24131220230176889
|
13/12/2023
|
KASHMIR SINGH
|
1312003108WL008205
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986419
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-108-01124600/11
(GHANARI)
|
1312003108NRG24131220230176890
|
13/12/2023
|
Tilak Raj
|
1312003108WL008205
|
Tilak Raj
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906986424
|
|
TILAK RAJ S/OKHUHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24131220230176891
|
13/12/2023
|
SALOCHNA DEVI
|
1312003108WL008205
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986418
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24131220230176892
|
13/12/2023
|
Mohinder Singh
|
1312003108WL008205
|
Mohinder Singh
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906986412
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24131220230176893
|
13/12/2023
|
SUMAN DEVI
|
1312003108WL008205
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906986423
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24131220230176894
|
13/12/2023
|
DARSHANA DEVI
|
1312003108WL008205
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906986422
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24131220230176895
|
13/12/2023
|
Sunita Devi
|
1312003108WL008205
|
Sunita Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906986413
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24131220230176896
|
13/12/2023
|
TAPASYA DEVI
|
1312003108WL008205
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986410
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24131220230176897
|
13/12/2023
|
BABY KAUNDAL
|
1312003108WL008205
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986420
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24131220230176898
|
13/12/2023
|
Onkari Devi
|
1312003108WL008205
|
Onkari Devi
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986414
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24131220230176899
|
13/12/2023
|
Suman Kumari
|
1312003108WL008205
|
Suman Kumari
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986411
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24131220230176900
|
13/12/2023
|
DARSHANA DEVI
|
1312003108WL008205
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906986425
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24131220230176925
|
13/12/2023
|
RAM DULARI
|
1312003129WL008206
|
RAM DULARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986426
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24131220230176945
|
13/12/2023
|
USHA DEVI
|
1312003129WL008206
|
USHA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906986415
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24131220230176946
|
13/12/2023
|
JOGINDERO DEVI
|
1312003129WL008206
|
JOGINDERO DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9906986416
|
|
Mrs. JOGINDER DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-129-01127400/923
(SANGHNEI)
|
1312003129NRG24131220230176948
|
13/12/2023
|
PUSHAPA DEVI
|
1312003129WL008206
|
PUSHAPA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906986417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24131220230176918
|
13/12/2023
|
SALOCHANA DEVI
|
1312003129WL008206
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986402
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24131220230176924
|
13/12/2023
|
SHOBA RANI
|
1312003129WL008206
|
SHOBA RANI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906986391
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24131220230176940
|
13/12/2023
|
HEM LATA
|
1312003129WL008206
|
HEM LATA
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986392
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24131220230176914
|
13/12/2023
|
PREETI
|
1312003129WL008206
|
PREETI
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906986390
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24131220230176941
|
13/12/2023
|
KUNTA DEVI
|
1312003129WL008206
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986398
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-129-01127400/795
(SANGHNEI)
|
1312003129NRG24131220230176943
|
13/12/2023
|
SHAMBHU DUTT
|
1312003129WL008206
|
SHAMBHU DUTT
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906986397
|
|
MR SHAMBU DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
49
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24131220230176926
|
13/12/2023
|
Dhani Ram
|
1312003129WL008206
|
Dhani Ram
|
00462
|
UCBA0002227
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906986403
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
50
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24131220230176949
|
13/12/2023
|
RAVINDER SINGH
|
1312003129WL008206
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9906986389
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110432
|
110432
|
|
|
|
|
|
|
|