|
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-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331858
|
02/04/2024
|
Kamini
|
1312003109WL013140
|
Kamini
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216723072
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331859
|
02/04/2024
|
Tripta Devi
|
1312003109WL013140
|
Tripta Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216723065
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331860
|
02/04/2024
|
Ravinder SIngh
|
1312003109WL013140
|
Ravinder SIngh
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216723071
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331867
|
02/04/2024
|
Suman Rani
|
1312003109WL013140
|
Suman Rani
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216723066
|
|
Mrs. SUMAN RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-109-01125100/72
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331866
|
02/04/2024
|
MULAKH RAJ
|
1312003109WL013140
|
MULAKH RAJ
|
00224
|
KACE0000199
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216723073
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331857
|
02/04/2024
|
KAMLA DEVI
|
1312003109WL013140
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216723064
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331862
|
02/04/2024
|
KALPNA DEVI
|
1312003109WL013140
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
23/04/2024
|
|
3216723067
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331863
|
02/04/2024
|
Monika
|
1312003109WL013140
|
Monika
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216723070
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-109-01125100/332
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331864
|
02/04/2024
|
POONAM SHARMA
|
1312003109WL013140
|
POONAM SHARMA
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
23/04/2024
|
|
3216723068
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24020420240331865
|
02/04/2024
|
RAKSHA DEVI
|
1312003109WL013140
|
RAKSHA DEVI
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216723069
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|