|
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-12-003-130-01129500/111
(TATEHRA)
|
1312003130NRG24170720230067250
|
17/07/2023
|
KANTA DEVI
|
1312003130WL003081
|
KANTA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952677888
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
2
|
Gagret
|
HP-12-003-130-01129500/117
(TATEHRA)
|
1312003130NRG24170720230067251
|
17/07/2023
|
SATISH KUMAR
|
1312003130WL003081
|
SATISH KUMAR
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677894
|
|
SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24170720230067252
|
17/07/2023
|
Sharda Devi
|
1312003130WL003081
|
Sharda Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677885
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-130-01129500/140
(TATEHRA)
|
1312003130NRG24170720230067254
|
17/07/2023
|
Rajinder Singh
|
1312003130WL003081
|
Rajinder Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677917
|
|
RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24170720230067256
|
17/07/2023
|
JEWAN KUMARI
|
1312003130WL003081
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677893
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24170720230067257
|
17/07/2023
|
Sharda Devi
|
1312003130WL003081
|
Sharda Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677891
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-130-01129500/146
(TATEHRA)
|
1312003130NRG24170720230067258
|
17/07/2023
|
Bholi Devi
|
1312003130WL003081
|
Bholi Devi
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677892
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24170720230067262
|
17/07/2023
|
Prem Chand
|
1312003130WL003081
|
Prem Chand
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677883
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24170720230067264
|
17/07/2023
|
Veena Devi
|
1312003130WL003081
|
Veena Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677887
|
|
VEENA RANI W.O PREM KUMAR
|
UCO BANK(607066)
|
|
10
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24170720230067265
|
17/07/2023
|
Joginder Singh
|
1312003130WL003081
|
Joginder Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677886
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24170720230067267
|
17/07/2023
|
Basna Devi
|
1312003130WL003081
|
Basna Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677889
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
12
|
Gagret
|
HP-12-003-130-01129500/257
(TATEHRA)
|
1312003130NRG24170720230067269
|
17/07/2023
|
KARMI DEVI
|
1312003130WL003081
|
KARMI DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677907
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-130-01129500/26
(TATEHRA)
|
1312003130NRG24170720230067270
|
17/07/2023
|
SUSHMA DEVI
|
1312003130WL003081
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677890
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-130-01129500/273
(TATEHRA)
|
1312003130NRG24170720230067271
|
17/07/2023
|
RANI
|
1312003130WL003081
|
RANI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677908
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24170720230067272
|
17/07/2023
|
SHASHI BALA
|
1312003130WL003081
|
SHASHI BALA
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677910
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24170720230067279
|
17/07/2023
|
KANTA DEVI
|
1312003130WL003081
|
KANTA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677909
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-130-01129500/36
(TATEHRA)
|
1312003130NRG24170720230067283
|
17/07/2023
|
Gurcharan Singh
|
1312003130WL003081
|
Gurcharan Singh
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677918
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-130-01129500/58
(TATEHRA)
|
1312003130NRG24170720230067284
|
17/07/2023
|
Amrit Lal
|
1312003130WL003081
|
Amrit Lal
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677916
|
|
Mr. AMRIT LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24170720230067285
|
17/07/2023
|
Hans Raj
|
1312003130WL003081
|
Hans Raj
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677881
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24170720230067259
|
17/07/2023
|
Anjana Devi
|
1312003130WL003081
|
Anjana Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952677882
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
21
|
Gagret
|
HP-12-003-130-01129500/159
(TATEHRA)
|
1312003130NRG24170720230067261
|
17/07/2023
|
Saroj Devi
|
1312003130WL003081
|
Saroj Devi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677884
|
|
SAROJ DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24170720230067263
|
17/07/2023
|
BHAJNO DEVI
|
1312003130WL003081
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677905
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24170720230067277
|
17/07/2023
|
RAMNA DEVI
|
1312003130WL003081
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677904
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24170720230067286
|
17/07/2023
|
BALDEV SINGH
|
1312003130WL003081
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677906
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-130-01129500/1
(TATEHRA)
|
1312003130NRG24170720230067249
|
17/07/2023
|
GARIB DASS
|
1312003130WL003081
|
GARIB DASS
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677902
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-130-01129500/303
(TATEHRA)
|
1312003130NRG24170720230067273
|
17/07/2023
|
KIRAN BALA
|
1312003130WL003081
|
KIRAN BALA
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677903
|
|
KIRAN BALA W.O. SH RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24170720230067253
|
17/07/2023
|
SUMAN DEVI
|
1312003130WL003081
|
SUMAN DEVI
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677914
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24170720230067255
|
17/07/2023
|
Surender Kaur
|
1312003130WL003081
|
Surender Kaur
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677915
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-130-01129500/239
(TATEHRA)
|
1312003130NRG24170720230067268
|
17/07/2023
|
SUNITA KUMARI
|
1312003130WL003081
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24170720230067280
|
17/07/2023
|
SONIA
|
1312003130WL003081
|
SONIA
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677913
|
|
MRS SONIA WO KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24170720230067282
|
17/07/2023
|
RANJANA DEVI
|
1312003130WL003081
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677912
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24170720230067260
|
17/07/2023
|
REKHA RANI
|
1312003130WL003081
|
REKHA RANI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677898
|
|
REKHA RANI .O. SH DALBIR SINGH
|
UCO BANK(607066)
|
|
33
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24170720230067266
|
17/07/2023
|
SALOCHNA DEVI
|
1312003130WL003081
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677901
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24170720230067274
|
17/07/2023
|
CHAMAN LAL
|
1312003130WL003081
|
CHAMAN LAL
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677895
|
|
CHAMAN LAL SO TARSEM LAL
|
UCO BANK(607066)
|
|
35
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24170720230067275
|
17/07/2023
|
LEELA DEVI
|
1312003130WL003081
|
LEELA DEVI
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952677896
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
36
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24170720230067276
|
17/07/2023
|
Shanti Devi
|
1312003130WL003081
|
Shanti Devi
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677897
|
|
SHANTI DEVI W.O RAKESH KUMAR
|
UCO BANK(607066)
|
|
37
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24170720230067278
|
17/07/2023
|
KANTA DEVI
|
1312003130WL003081
|
KANTA DEVI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677900
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
38
|
Gagret
|
HP-12-003-130-01129500/352
(TATEHRA)
|
1312003130NRG24170720230067281
|
17/07/2023
|
DEEPIKA
|
1312003130WL003081
|
DEEPIKA
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952677899
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86688
|
86688
|
|
|
|
|
|
|
|