|
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-12-003-107-01121400/146
(GANU MANDWARA)
|
1312003107NRG24250220240308082
|
26/02/2024
|
SHAKUNTLA DEVI
|
1312003107WL011787
|
SHAKUNTLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040210502
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/190
(GANU MANDWARA)
|
1312003107NRG24250220240308104
|
26/02/2024
|
ANJNA DEVI
|
1312003107WL011788
|
ANJNA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040210504
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/204
(GANU MANDWARA)
|
1312003107NRG24250220240308084
|
26/02/2024
|
CHANCHALA DEVI
|
1312003107WL011787
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040210501
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/23
(GANU MANDWARA)
|
1312003107NRG24250220240308105
|
26/02/2024
|
VIJAY SINGH
|
1312003107WL011788
|
VIJAY SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040210518
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-107-01121400/29
(GANU MANDWARA)
|
1312003107NRG24250220240308089
|
26/02/2024
|
PUSHPA DEVI
|
1312003107WL011787
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210503
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/294
(GANU MANDWARA)
|
1312003107NRG24250220240308090
|
26/02/2024
|
JYOTI
|
1312003107WL011787
|
JYOTI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210517
|
|
Mrs. JYOTI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/5
(GANU MANDWARA)
|
1312003107NRG24250220240308109
|
26/02/2024
|
Joginder Singh
|
1312003107WL011788
|
Joginder Singh
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210506
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/64
(GANU MANDWARA)
|
1312003107NRG24250220240308110
|
26/02/2024
|
SUDESH KUMARI
|
1312003107WL011788
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040210500
|
|
SUDESH KUMARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24250220240308111
|
26/02/2024
|
LATA RANI
|
1312003107WL011788
|
LATA RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040210505
|
|
Mrs. LATA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/99
(GANU MANDWARA)
|
1312003107NRG24250220240308092
|
26/02/2024
|
Anu Kumari
|
1312003107WL011787
|
Anu Kumari
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210519
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-107-01121400/180-A
(GANU MANDWARA)
|
1312003107NRG24250220240308083
|
26/02/2024
|
RAMA DEVI
|
1312003107WL011787
|
RAMA DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210507
|
|
RAMA DEVI W/O KAMAL JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/205
(GANU MANDWARA)
|
1312003107NRG24250220240308085
|
26/02/2024
|
SUHK DEV SINGH
|
1312003107WL011787
|
SUHK DEV SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040210514
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-107-01121400/219
(GANU MANDWARA)
|
1312003107NRG24250220240308086
|
26/02/2024
|
VEENA KUMARI
|
1312003107WL011787
|
VEENA KUMARI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040210510
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-107-01121400/224
(GANU MANDWARA)
|
1312003107NRG24250220240308087
|
26/02/2024
|
SONIKA DEVI
|
1312003107WL011787
|
SONIKA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040210513
|
|
SONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-107-01121400/280
(GANU MANDWARA)
|
1312003107NRG24250220240308106
|
26/02/2024
|
JYOTI BALA
|
1312003107WL011788
|
JYOTI BALA
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040210508
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-107-01121400/284
(GANU MANDWARA)
|
1312003107NRG24250220240308088
|
26/02/2024
|
ANITA DEVI
|
1312003107WL011787
|
ANITA DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210511
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-107-01121400/331
(GANU MANDWARA)
|
1312003107NRG24250220240308091
|
26/02/2024
|
SONU BALA
|
1312003107WL011787
|
SONU BALA
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040210516
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24250220240308107
|
26/02/2024
|
SUMNA DEVI
|
1312003107WL011788
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040210509
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-107-01121400/334
(GANU MANDWARA)
|
1312003107NRG24250220240308108
|
26/02/2024
|
ANJANA RANI
|
1312003107WL011788
|
ANJANA RANI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040210515
|
|
ANJANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-107-01121400/98
(GANU MANDWARA)
|
1312003107NRG24250220240308112
|
26/02/2024
|
MADHU BALA
|
1312003107WL011788
|
MADHU BALA
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040210512
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|