|
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-12-003-103-01122900/119
(DANGOH KHAS)
|
1312003103NRG24020220240272565
|
07/02/2024
|
Mr Ajay Kumar
|
1312003103WL010712
|
Mr Ajay Kumar
|
00078
|
CNRB0005136
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251241977
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24030220240275905
|
07/02/2024
|
Gurdev Singh
|
1312003103WL010842
|
Gurdev Singh
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251241972
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24020220240272535
|
07/02/2024
|
SEWA DASS
|
1312003103WL010710
|
SEWA DASS
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251241971
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24030220240274949
|
07/02/2024
|
KAMLA DEVI
|
1312003105WL010812
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251241975
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/22
(DEOLI)
|
1312003105NRG24030220240274887
|
07/02/2024
|
TARSEM LAL
|
1312003105WL010810
|
TARSEM LAL
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241974
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24060220240280856
|
07/02/2024
|
BAL MUKAND
|
1312003123WL011033
|
BAL MUKAND
|
00354
|
PUNB0137400
|
1202
|
1202
|
Processed
|
08/02/2024
|
|
0251241976
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24030220240274522
|
07/02/2024
|
SANTOSH KUMARI
|
1312003123WL010793
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251241969
|
|
MRS SANTOSH KUMARI WO SUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24030220240274566
|
07/02/2024
|
KARNAIL SINGH
|
1312003123WL010794
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251241973
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24020220240272529
|
07/02/2024
|
KISHORI LAL
|
1312003103WL010710
|
KISHORI LAL
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251241970
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9266
|
9266
|
|
|
|
|
|
|
|