|
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)
|
1312003101NRG24020420240331771
|
02/04/2024
|
Indu Bala
|
1312003101WL013135
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3216724926
|
|
INDU BALA W/O RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-101-01126200/655
(BHANJAL UPPER)
|
1312003101NRG24020420240331772
|
02/04/2024
|
Poonam Rani
|
1312003101WL013135
|
Poonam Rani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724925
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24020420240331793
|
02/04/2024
|
Mrs. VIDHYA DEVI
|
1312003103WL013136
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216724922
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG24020420240331794
|
02/04/2024
|
Sh.Gurmail Singh
|
1312003103WL013136
|
Sh.Gurmail Singh
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216724921
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG24020420240331795
|
02/04/2024
|
MEENA KUMARI
|
1312003103WL013136
|
MEENA KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216724923
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/242
(DANGOH KHAS)
|
1312003103NRG24020420240331796
|
02/04/2024
|
MAMTA DEVI
|
1312003103WL013136
|
MAMTA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216724903
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/405
(DANGOH KHAS)
|
1312003103NRG24020420240331797
|
02/04/2024
|
NEELAM KUMARI
|
1312003103WL013136
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216724910
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24020420240331799
|
02/04/2024
|
SUNITA DEVI
|
1312003103WL013136
|
SUNITA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216724920
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24020420240331800
|
02/04/2024
|
RAJ PAUL
|
1312003103WL013136
|
RAJ PAUL
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216724919
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-121-01129600/208
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331733
|
02/04/2024
|
Sukh Dev
|
1312003121WL013133
|
Sukh Dev
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
23/04/2024
|
|
3216724917
|
|
SAHDEV SINGH S/O MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331734
|
02/04/2024
|
Surinder Kumar
|
1312003121WL013133
|
Surinder Kumar
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216724890
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/318-A
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331735
|
02/04/2024
|
CHAMAN LAL
|
1312003121WL013133
|
CHAMAN LAL
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216724900
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/320
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331736
|
02/04/2024
|
Surjeet Kaur
|
1312003121WL013133
|
Surjeet Kaur
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216724899
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/321
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331737
|
02/04/2024
|
Nasiv Singh
|
1312003121WL013133
|
Nasiv Singh
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216724916
|
|
NASIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331738
|
02/04/2024
|
Prem Chand
|
1312003121WL013133
|
Prem Chand
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216724918
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24020420240331770
|
02/04/2024
|
RATO DEVI
|
1312003101WL013135
|
RATO DEVI
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724909
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-101-01126200/681
(BHANJAL UPPER)
|
1312003101NRG24020420240331773
|
02/04/2024
|
Ravinder singh
|
1312003101WL013135
|
Ravinder singh
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724905
|
|
Mr. RAVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24020420240331774
|
02/04/2024
|
YOGRAJ
|
1312003101WL013135
|
YOGRAJ
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724915
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-101-01128300/210
(BHANJAL UPPER)
|
1312003101NRG24020420240331775
|
02/04/2024
|
JAGIRI RAM
|
1312003101WL013135
|
JAGIRI RAM
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724902
|
|
Mr. JAGIRI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24020420240331776
|
02/04/2024
|
Reshma Devi
|
1312003101WL013135
|
Reshma Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724901
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24020420240331777
|
02/04/2024
|
Raj Kumar
|
1312003101WL013135
|
Raj Kumar
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724908
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24020420240331778
|
02/04/2024
|
RACHNA DEVI
|
1312003101WL013135
|
RACHNA DEVI
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724927
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24020420240331779
|
02/04/2024
|
Seema devi
|
1312003101WL013135
|
Seema devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724906
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24020420240331780
|
02/04/2024
|
LEKH RAJ
|
1312003101WL013135
|
LEKH RAJ
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724907
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24020420240331769
|
02/04/2024
|
CHAINCHLA DEVI
|
1312003101WL013135
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724924
|
|
CHAINCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331741
|
02/04/2024
|
ANITA DEVI
|
1312003121WL013133
|
ANITA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
23/04/2024
|
|
3216724914
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG24020420240331801
|
02/04/2024
|
RAJNESH KUMARI
|
1312003103WL013136
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216724893
|
|
RAJNESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-115-01128700/138
(KALOH)
|
1312003115NRG24020420240331753
|
02/04/2024
|
RASHPAL SINGH
|
1312003115WL013134
|
RASHPAL SINGH
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724912
|
|
RACHPAL SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24020420240331756
|
02/04/2024
|
KULDEEP CHAND
|
1312003115WL013134
|
KULDEEP CHAND
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724913
|
|
KULDEEP CHAND SHARMA S/O KISHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-115-01128700/268
(KALOH)
|
1312003115NRG24020420240331757
|
02/04/2024
|
NISHA DEVI
|
1312003115WL013134
|
NISHA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724895
|
|
NISHA DEVI W/O KULDEEP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-115-01128700/363
(KALOH)
|
1312003115NRG24020420240331758
|
02/04/2024
|
MRS MINAKSHI MITTAL
|
1312003115WL013134
|
MRS MINAKSHI MITTAL
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
24/04/2024
|
|
3216724894
|
|
MINAKSHI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24020420240331760
|
02/04/2024
|
SUMAN LATA
|
1312003115WL013134
|
SUMAN LATA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724897
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-115-01128700/436
(KALOH)
|
1312003115NRG24020420240331759
|
02/04/2024
|
VINOD KUMAR
|
1312003115WL013134
|
VINOD KUMAR
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216724898
|
|
VINOD KUMAR S/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-121-01129600/386
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331739
|
02/04/2024
|
ASHA RANI
|
1312003121WL013133
|
ASHA RANI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216724896
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331740
|
02/04/2024
|
MONIKA DEVI
|
1312003121WL013133
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216724911
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24020420240331754
|
02/04/2024
|
MR BALBIR RAM
|
1312003115WL013134
|
MR BALBIR RAM
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724891
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-115-01128700/261
(KALOH)
|
1312003115NRG24020420240331755
|
02/04/2024
|
Sudesh Kumari
|
1312003115WL013134
|
Sudesh Kumari
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216724889
|
|
SUDESH KUMARI W/O BALBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-103-01122900/656
(DANGOH KHAS)
|
1312003103NRG24020420240331802
|
02/04/2024
|
ANITA KUMARI
|
1312003103WL013136
|
ANITA KUMARI
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216724904
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24020420240331742
|
02/04/2024
|
SUNITA DEVI
|
1312003121WL013133
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216724892
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|