|
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-12-003-102-01123300/101
(CHALET)
|
1312003102NRG24030620230025372
|
04/06/2023
|
SUSHAMA DEVI
|
1312003102WL001294
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391831750
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/110
(CHALET)
|
1312003102NRG24030620230025363
|
04/06/2023
|
SHARDHA DEVI
|
1312003102WL001293
|
SHARDHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2391831717
|
|
SHARDA DEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/165
(CHALET)
|
1312003102NRG24030620230025373
|
04/06/2023
|
VEENA DEVI
|
1312003102WL001294
|
VEENA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391831727
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/30
(CHALET)
|
1312003102NRG24030620230025374
|
04/06/2023
|
BALBIR SINGH
|
1312003102WL001294
|
BALBIR SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391831746
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24030620230025375
|
04/06/2023
|
KARNAIL SINGH
|
1312003102WL001294
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391831747
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/65
(CHALET)
|
1312003102NRG24030620230025364
|
04/06/2023
|
SARLA DEVI
|
1312003102WL001293
|
SARLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391831720
|
|
MRS SARLA DEVI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/77
(CHALET)
|
1312003102NRG24030620230025365
|
04/06/2023
|
SURINDER KAUR
|
1312003102WL001293
|
SURINDER KAUR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391831715
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/83
(CHALET)
|
1312003102NRG24030620230025366
|
04/06/2023
|
RAMDEI
|
1312003102WL001293
|
RAMDEI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391831748
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-104-01122300/13
(DANGOH KHURD)
|
1312003104NRG24030620230025296
|
04/06/2023
|
Shri KANTI CHAND
|
1312003104WL001288
|
Shri KANTI CHAND
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391831728
|
|
Mr. KANTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-104-01122300/27
(DANGOH KHURD)
|
1312003104NRG24030620230025341
|
04/06/2023
|
RAJ KUMARI
|
1312003104WL001291
|
RAJ KUMARI
|
00224
|
KACE0000014
|
620
|
620
|
Processed
|
10/06/2023
|
|
2391831742
|
|
RAJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-104-01122300/288
(DANGOH KHURD)
|
1312003104NRG24030620230025297
|
04/06/2023
|
SHAM KUMAR
|
1312003104WL001288
|
SHAM KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391831726
|
|
SHAM KUMAR SO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-104-01122300/30
(DANGOH KHURD)
|
1312003104NRG24030620230025342
|
04/06/2023
|
SANJOGITA DEVI
|
1312003104WL001291
|
SANJOGITA DEVI
|
00224
|
KACE0000014
|
155
|
155
|
Processed
|
10/06/2023
|
|
2391831734
|
|
Mrs. SANJOGTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24030620230025298
|
04/06/2023
|
SANTOSH KUMARI
|
1312003104WL001288
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391831725
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-104-01122300/325
(DANGOH KHURD)
|
1312003104NRG24030620230025344
|
04/06/2023
|
Anjana kumari
|
1312003104WL001291
|
Anjana kumari
|
00224
|
KACE0000014
|
310
|
310
|
Processed
|
10/06/2023
|
|
2391831733
|
|
ANJANA KUMARI W/O. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24030620230025299
|
04/06/2023
|
HOSIAR SINGH
|
1312003104WL001288
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831740
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24030620230025300
|
04/06/2023
|
NARESH KUMARI
|
1312003104WL001288
|
NARESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831729
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24030620230025346
|
04/06/2023
|
KRISHNA DEVI
|
1312003104WL001291
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
155
|
155
|
Processed
|
10/06/2023
|
|
2391831744
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-104-01122300/95
(DANGOH KHURD)
|
1312003104NRG24030620230025301
|
04/06/2023
|
Ujjagar Singh
|
1312003104WL001288
|
Ujjagar Singh
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391831718
|
|
UJAGAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
19
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24030620230025237
|
04/06/2023
|
SEEMA KUMARI
|
1312003125WL001285
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831730
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24030620230025239
|
04/06/2023
|
DEVRAJ
|
1312003125WL001285
|
DEVRAJ
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391831745
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24030620230025241
|
04/06/2023
|
Mrs URMILA DEVI
|
1312003125WL001285
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831741
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24030620230025243
|
04/06/2023
|
AJAY KUMAR
|
1312003125WL001285
|
AJAY KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391831721
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-125-01122000/365
(PIRTHIPUR)
|
1312003125NRG24030620230025244
|
04/06/2023
|
Pawan Kumar
|
1312003125WL001285
|
Pawan Kumar
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2391831738
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24030620230025245
|
04/06/2023
|
BANSI LAL
|
1312003125WL001285
|
BANSI LAL
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391831749
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-125-01122000/372
(PIRTHIPUR)
|
1312003125NRG24030620230025246
|
04/06/2023
|
NEELAM KUMARI
|
1312003125WL001285
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2391831735
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24030620230025248
|
04/06/2023
|
SANGEETA DEVI
|
1312003125WL001285
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391831719
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24030620230025249
|
04/06/2023
|
MALKIAT SINGH
|
1312003125WL001285
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2391831739
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24030620230025250
|
04/06/2023
|
TRISHALA DEVI
|
1312003125WL001285
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831743
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-125-01122000/80
(PIRTHIPUR)
|
1312003125NRG24030620230025251
|
04/06/2023
|
SHASHI BALA
|
1312003125WL001285
|
SHASHI BALA
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391831716
|
|
Mrs. SHASHI KALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41560
|
41560
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24030620230025371
|
04/06/2023
|
Kashmir Singh
|
1312003102WL001294
|
Kashmir Singh
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2391831731
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-102-01123300/628
(CHALET)
|
1312003102NRG24030620230025376
|
04/06/2023
|
Arun Thakur
|
1312003102WL001294
|
Arun Thakur
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2391831722
|
|
ARUN THAKUR S/O BALWANT YHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-104-01122300/125
(DANGOH KHURD)
|
1312003104NRG24030620230025295
|
04/06/2023
|
MR RAJESH KUMAR
|
1312003104WL001288
|
MR RAJESH KUMAR
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391831736
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24030620230025343
|
04/06/2023
|
SMT KIRAN BALA
|
1312003104WL001291
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
620
|
620
|
Processed
|
10/06/2023
|
|
2391831723
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24030620230025345
|
04/06/2023
|
Reeta Devi
|
1312003104WL001291
|
Reeta Devi
|
00354
|
PUNB0395700
|
310
|
310
|
Processed
|
10/06/2023
|
|
2391831724
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-125-01122000/159
(PIRTHIPUR)
|
1312003125NRG24030620230025238
|
04/06/2023
|
Mrs RAM PYARI
|
1312003125WL001285
|
Mrs RAM PYARI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391831737
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-125-01122000/165
(PIRTHIPUR)
|
1312003125NRG24030620230025240
|
04/06/2023
|
CHANCHLA DEVI
|
1312003125WL001285
|
CHANCHLA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
10/06/2023
|
|
2391831751
|
|
MRS CHANCHLA DEVI WO KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24030620230025242
|
04/06/2023
|
KASHMIRO DEVI
|
1312003125WL001285
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2391831732
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-125-01122000/374
(PIRTHIPUR)
|
1312003125NRG24030620230025247
|
04/06/2023
|
Anuradha
|
1312003125WL001285
|
Anuradha
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391831752
|
|
MRS ANURADHA WO ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54586
|
54586
|
|
|
|
|
|
|
|