|
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-12-003-101-01126200/653
(BHANJAL UPPER)
|
1312003101NRG24200220240306633
|
20/02/2024
|
Indu Bala
|
1312003101WL011695
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313112
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24200220240306634
|
20/02/2024
|
Poonam Rani
|
1312003101WL011695
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040313111
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-128-01121900/109
(SALOH BERI)
|
1312003000NRG24200220240306979
|
20/02/2024
|
TARSAM LAL
|
1312003WL011714
|
TARSAM LAL
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040313101
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24200220240306632
|
20/02/2024
|
RATO DEVI
|
1312003101WL011695
|
RATO DEVI
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040313105
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-101-01126200/681
(BHANJAL UPPER)
|
1312003101NRG24200220240306635
|
20/02/2024
|
Ravinder Kumar
|
1312003101WL011695
|
Ravinder Kumar
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040313113
|
|
Mr. RAVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24200220240306636
|
20/02/2024
|
YOGRAJ
|
1312003101WL011695
|
YOGRAJ
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313109
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-101-01128300/210
(BHANJAL UPPER)
|
1312003101NRG24200220240306637
|
20/02/2024
|
JAGIRI RAM
|
1312003101WL011695
|
JAGIRI RAM
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040313103
|
|
Mr. JAGIRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24200220240306638
|
20/02/2024
|
Reshma Devi
|
1312003101WL011695
|
Reshma Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313106
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24200220240306639
|
20/02/2024
|
Raj Kumar
|
1312003101WL011695
|
Raj Kumar
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313104
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24200220240306640
|
20/02/2024
|
RACHNA DEVI
|
1312003101WL011695
|
RACHNA DEVI
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313115
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24200220240306641
|
20/02/2024
|
Seema devi
|
1312003101WL011695
|
Seema devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313114
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24200220240306642
|
20/02/2024
|
LEKH RAJ
|
1312003101WL011695
|
LEKH RAJ
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313102
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24200220240306631
|
20/02/2024
|
CHAINCHLA DEVI
|
1312003101WL011695
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040313110
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003000NRG24200220240306980
|
20/02/2024
|
ANITA DEVI
|
1312003WL011714
|
ANITA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040313107
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/369
(SALOH BERI)
|
1312003000NRG24200220240306981
|
20/02/2024
|
NEELAM KUMARI
|
1312003WL011714
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040313108
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24200220240306208
|
20/02/2024
|
REKHA DEVI
|
1312003131WL011671
|
REKHA DEVI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040313116
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29344
|
29344
|
|
|
|
|
|
|
|