|
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-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24310120240264785
|
01/02/2024
|
SHAKUMTLA DEVI
|
1312003099WL010502
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317266
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/44
(BHADERKALI)
|
1312003099NRG24310120240264787
|
01/02/2024
|
RAM PYARI
|
1312003099WL010502
|
RAM PYARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317283
|
|
Mrs. RAMPYARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/671
(BHADERKALI)
|
1312003099NRG24310120240264788
|
01/02/2024
|
RAKESH KUARI
|
1312003099WL010502
|
RAKESH KUARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146317263
|
|
Mrs. RAKESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/688
(BHADERKALI)
|
1312003099NRG24310120240264805
|
01/02/2024
|
LEELA DEVI
|
1312003099WL010503
|
LEELA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317273
|
|
MRS LEELA DEVI WO SH BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/734
(BHADERKALI)
|
1312003099NRG24310120240264790
|
01/02/2024
|
NASEEBNA BIBI
|
1312003099WL010502
|
NASEEBNA BIBI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146317292
|
|
NASEEBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/9
(BHADERKALI)
|
1312003099NRG24310120240264792
|
01/02/2024
|
SHUKALA DEVI
|
1312003099WL010502
|
SHUKALA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317271
|
|
SHUKLLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-099-01125700/127
(BHADERKALI)
|
1312003099NRG24310120240264823
|
01/02/2024
|
BITA DEVI
|
1312003099WL010504
|
BITA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146317295
|
|
Mrs. VITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-099-01125700/147
(BHADERKALI)
|
1312003099NRG24310120240264806
|
01/02/2024
|
Mrs VEENA DEVI
|
1312003099WL010503
|
Mrs VEENA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317265
|
|
BEENA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-099-01125700/151
(BHADERKALI)
|
1312003099NRG24310120240264824
|
01/02/2024
|
SHAKUNTLA DEVI
|
1312003099WL010504
|
SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146317269
|
|
Mrs. SHANKUTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-099-01125700/154
(BHADERKALI)
|
1312003099NRG24310120240264825
|
01/02/2024
|
Mrs INDU BALA
|
1312003099WL010504
|
Mrs INDU BALA
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317285
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-099-01125700/156
(BHADERKALI)
|
1312003099NRG24310120240264807
|
01/02/2024
|
RAJ KUMAR
|
1312003099WL010503
|
RAJ KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317293
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-099-01125700/160
(BHADERKALI)
|
1312003099NRG24310120240264827
|
01/02/2024
|
KAMALA DEVI
|
1312003099WL010504
|
KAMALA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146317272
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-099-01125700/184-A
(BHADERKALI)
|
1312003099NRG24310120240264828
|
01/02/2024
|
USHA DEVI
|
1312003099WL010504
|
USHA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146317275
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-099-01125700/197
(BHADERKALI)
|
1312003099NRG24310120240264829
|
01/02/2024
|
SUNITA DEVI
|
1312003099WL010504
|
SUNITA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317268
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-099-01125700/442
(BHADERKALI)
|
1312003099NRG24310120240264809
|
01/02/2024
|
NISHA DEVI
|
1312003099WL010503
|
NISHA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317267
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-099-01125700/451
(BHADERKALI)
|
1312003099NRG24310120240264831
|
01/02/2024
|
SEEMA DEVI
|
1312003099WL010504
|
SEEMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146317270
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-099-01125700/638
(BHADERKALI)
|
1312003099NRG24310120240264848
|
01/02/2024
|
SAROJ KUMARI
|
1312003099WL010506
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317284
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-099-01125700/98
(BHADERKALI)
|
1312003099NRG24310120240264832
|
01/02/2024
|
Smt. KIRAN DEVI
|
1312003099WL010504
|
Smt. KIRAN DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146317264
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-099-01125700/728
(BHADERKALI)
|
1312003099NRG24310120240264812
|
01/02/2024
|
JYOTI DEVI
|
1312003099WL010503
|
JYOTI DEVI
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317276
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-099-01125700/729
(BHADERKALI)
|
1312003099NRG24310120240264813
|
01/02/2024
|
POOJA RANI
|
1312003099WL010503
|
POOJA RANI
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317274
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-099-01122600/109
(BHADERKALI)
|
1312003099NRG24310120240264783
|
01/02/2024
|
Mrs.ASHA DEVI
|
1312003099WL010502
|
Mrs.ASHA DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146317290
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24310120240264844
|
01/02/2024
|
Avtar Singh
|
1312003099WL010505
|
Avtar Singh
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317288
|
|
AVTAR SINGH SON OF DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-099-01122600/319
(BHADERKALI)
|
1312003099NRG24310120240264843
|
01/02/2024
|
Rani Devi
|
1312003099WL010505
|
Rani Devi
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317287
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gagret
|
HP-12-003-099-01122600/337
(BHADERKALI)
|
1312003099NRG24310120240264786
|
01/02/2024
|
BALDEV SINGH
|
1312003099WL010502
|
BALDEV SINGH
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146317286
|
|
BALDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-099-01125700/159
(BHADERKALI)
|
1312003099NRG24310120240264847
|
01/02/2024
|
SUNITA DEVI
|
1312003099WL010506
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317289
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-099-01122600/761
(BHADERKALI)
|
1312003099NRG24310120240264791
|
01/02/2024
|
BAGGI
|
1312003099WL010502
|
BAGGI
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146317291
|
|
BAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-099-01122600/118
(BHADERKALI)
|
1312003099NRG24310120240264784
|
01/02/2024
|
LAKHVINDER KOUR
|
1312003099WL010502
|
LAKHVINDER KOUR
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146317278
|
|
MRS LAKHWINDER KAUR WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24310120240264789
|
01/02/2024
|
Mrs.USHA DEVI
|
1312003099WL010502
|
Mrs.USHA DEVI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146317296
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24310120240264793
|
01/02/2024
|
Mrs SUSHAMA DEVI
|
1312003099WL010502
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146317281
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-099-01125700/158
(BHADERKALI)
|
1312003099NRG24310120240264826
|
01/02/2024
|
Mrs.Rani Devi
|
1312003099WL010504
|
Mrs.Rani Devi
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146317294
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gagret
|
HP-12-003-099-01125700/430
(BHADERKALI)
|
1312003099NRG24310120240264830
|
01/02/2024
|
MEENA KUMARI
|
1312003099WL010504
|
MEENA KUMARI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146317280
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gagret
|
HP-12-003-099-01125700/432
(BHADERKALI)
|
1312003099NRG24310120240264808
|
01/02/2024
|
SHIVALIKA KUMARI
|
1312003099WL010503
|
SHIVALIKA KUMARI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317277
|
|
SHIVALIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gagret
|
HP-12-003-099-01125700/712
(BHADERKALI)
|
1312003099NRG24310120240264810
|
01/02/2024
|
MAMTA
|
1312003099WL010503
|
MAMTA
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317279
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gagret
|
HP-12-003-099-01125700/714
(BHADERKALI)
|
1312003099NRG24310120240264811
|
01/02/2024
|
SEEMA SHARMA
|
1312003099WL010503
|
SEEMA SHARMA
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146317282
|
|
SEEMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90272
|
90272
|
|
|
|
|
|
|
|