|
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-12-003-104-01122300/24
(DANGOH KHURD)
|
1312003104NRG24040720230063038
|
05/07/2023
|
GURBACHAN SINGH
|
1312003104WL002865
|
GURBACHAN SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800059
|
|
MR GURBACHAN SINGH SO RASHPAL SINGH VPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/283
(DANGOH KHURD)
|
1312003104NRG24040720230063040
|
05/07/2023
|
ANURADHA RANI
|
1312003104WL002865
|
ANURADHA RANI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375800045
|
|
Mrs. ANU RADHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/322-A
(DANGOH KHURD)
|
1312003104NRG24040720230063041
|
05/07/2023
|
CHANAN SINGH
|
1312003104WL002865
|
CHANAN SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800033
|
|
Mr. CHANAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121200/110
(JOH)
|
1312003113NRG24040720230062972
|
05/07/2023
|
Mrs SUSHAMA
|
1312003113WL002862
|
Mrs SUSHAMA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800044
|
|
Mrs. SUSHMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-113-01121200/323
(JOH)
|
1312003113NRG24040720230062973
|
05/07/2023
|
Mrs SALOCHANA DEVI
|
1312003113WL002862
|
Mrs SALOCHANA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800049
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-113-01121200/324
(JOH)
|
1312003113NRG24040720230062974
|
05/07/2023
|
Mrs SALOCHANA DEVI
|
1312003113WL002862
|
Mrs SALOCHANA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800050
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24040720230062977
|
05/07/2023
|
BALWANT SINGH
|
1312003113WL002862
|
BALWANT SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800061
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24040720230062962
|
05/07/2023
|
VISHAN DASS
|
1312003113WL002861
|
VISHAN DASS
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375800022
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24040720230062978
|
05/07/2023
|
Mrs KAMLA DEVI
|
1312003113WL002862
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800051
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-113-01121200/86
(JOH)
|
1312003113NRG24040720230062963
|
05/07/2023
|
JASHBIR SINGH
|
1312003113WL002861
|
JASHBIR SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375800032
|
|
Mr. JASBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-113-01121300/10
(JOH)
|
1312003113NRG24040720230062964
|
05/07/2023
|
DARSHNA DEVI
|
1312003113WL002861
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375800062
|
|
DARSHNA DEVI WIFE OF MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-113-01121300/16
(JOH)
|
1312003113NRG24040720230062979
|
05/07/2023
|
SHANTI DEVI
|
1312003113WL002862
|
SHANTI DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800060
|
|
Mrs. SHANTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-113-01121300/21
(JOH)
|
1312003113NRG24040720230062980
|
05/07/2023
|
CHANCHLA DEVI
|
1312003113WL002862
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800063
|
|
CNANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-113-01121300/22
(JOH)
|
1312003113NRG24040720230062981
|
05/07/2023
|
KANTA DEVI
|
1312003113WL002862
|
KANTA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800034
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-113-01121300/34
(JOH)
|
1312003113NRG24040720230062965
|
05/07/2023
|
RAJINDER KUMAR
|
1312003113WL002861
|
RAJINDER KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800025
|
|
Mr. RAJINDAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24040720230063014
|
05/07/2023
|
SEEMA KUMARI
|
1312003125WL002864
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800048
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-125-01122000/147
(PIRTHIPUR)
|
1312003125NRG24040720230062994
|
05/07/2023
|
NARINDER KUMAR
|
1312003125WL002863
|
NARINDER KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375800027
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-125-01122000/16
(PIRTHIPUR)
|
1312003125NRG24040720230063016
|
05/07/2023
|
DEVRAJ
|
1312003125WL002864
|
DEVRAJ
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375800024
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-125-01122000/22
(PIRTHIPUR)
|
1312003125NRG24040720230063017
|
05/07/2023
|
Mrs URMILA DEVI
|
1312003125WL002864
|
Mrs URMILA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800028
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-125-01122000/303-A
(PIRTHIPUR)
|
1312003125NRG24040720230062996
|
05/07/2023
|
ASHWANI KUMAR
|
1312003125WL002863
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800030
|
|
ASHWANI KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
Gagret
|
HP-12-003-125-01122000/303-A
(PIRTHIPUR)
|
1312003125NRG24040720230062995
|
05/07/2023
|
Mrs ANU REKHA
|
1312003125WL002863
|
Mrs ANU REKHA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800047
|
|
Mrs. ANU REKHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-125-01122000/355
(PIRTHIPUR)
|
1312003125NRG24040720230063019
|
05/07/2023
|
AJAY KUMAR
|
1312003125WL002864
|
AJAY KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800035
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-125-01122000/37
(PIRTHIPUR)
|
1312003125NRG24040720230063020
|
05/07/2023
|
BANSI LAL
|
1312003125WL002864
|
BANSI LAL
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375800058
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-125-01122000/38-B
(PIRTHIPUR)
|
1312003125NRG24040720230062999
|
05/07/2023
|
Balwant Singh
|
1312003125WL002863
|
Balwant Singh
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375800023
|
|
BALVANTSINGH
|
CANARA BANK(508532)
|
|
25
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24040720230063021
|
05/07/2023
|
SANGEETA DEVI
|
1312003125WL002864
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800031
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-125-01122000/424
(PIRTHIPUR)
|
1312003125NRG24040720230063000
|
05/07/2023
|
Mr RAVINDER KUMAR
|
1312003125WL002863
|
Mr RAVINDER KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800056
|
|
RAVINDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Gagret
|
HP-12-003-125-01122000/434
(PIRTHIPUR)
|
1312003125NRG24040720230063001
|
05/07/2023
|
SUMAN
|
1312003125WL002863
|
SUMAN
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800046
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-125-01122000/59
(PIRTHIPUR)
|
1312003125NRG24040720230063022
|
05/07/2023
|
MALKIAT SINGH
|
1312003125WL002864
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800057
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24040720230063023
|
05/07/2023
|
TRISHALA DEVI
|
1312003125WL002864
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800026
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-125-01122000/83
(PIRTHIPUR)
|
1312003125NRG24040720230063024
|
05/07/2023
|
Mrs ROSHANI DEVI
|
1312003125WL002864
|
Mrs ROSHANI DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800052
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-125-01122000/99
(PIRTHIPUR)
|
1312003125NRG24040720230063025
|
05/07/2023
|
LAL CHAND
|
1312003125WL002864
|
LAL CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800029
|
|
Mr. LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-125-01122000/367
(PIRTHIPUR)
|
1312003125NRG24040720230062997
|
05/07/2023
|
TILAK RAJ
|
1312003125WL002863
|
TILAK RAJ
|
00224
|
KACE0000053
|
3360
|
3360
|
Rejected
|
13/07/2023
|
|
3375800043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24040720230062960
|
05/07/2023
|
MR VIJAY KUMAR
|
1312003113WL002861
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
13/07/2023
|
|
3375800055
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
34
|
Gagret
|
HP-12-003-113-01121200/327
(JOH)
|
1312003113NRG24040720230062975
|
05/07/2023
|
SMT BABITA RANI
|
1312003113WL002862
|
SMT BABITA RANI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800040
|
|
BABITA RANI WIFE OF RAVI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-113-01121200/336
(JOH)
|
1312003113NRG24040720230062976
|
05/07/2023
|
SEETA DEVI
|
1312003113WL002862
|
SEETA DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
13/07/2023
|
|
3375800042
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-113-01121200/343
(JOH)
|
1312003113NRG24040720230062961
|
05/07/2023
|
Surinder Kumar
|
1312003113WL002861
|
Surinder Kumar
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
13/07/2023
|
|
3375800039
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
Gagret
|
HP-12-003-113-01121300/43
(JOH)
|
1312003113NRG24040720230062982
|
05/07/2023
|
Mrs TRIPTA DEVI
|
1312003113WL002862
|
Mrs TRIPTA DEVI
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800041
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-125-01122000/482
(PIRTHIPUR)
|
1312003125NRG24040720230063002
|
05/07/2023
|
MR TARSEM LAL
|
1312003125WL002863
|
MR TARSEM LAL
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800038
|
|
TARSEM LAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-104-01122300/24
(DANGOH KHURD)
|
1312003104NRG24040720230063039
|
05/07/2023
|
Mrs RADHA RANI
|
1312003104WL002865
|
Mrs RADHA RANI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375800036
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-125-01122000/159
(PIRTHIPUR)
|
1312003125NRG24040720230063015
|
05/07/2023
|
Mrs RAM PYARI
|
1312003125WL002864
|
Mrs RAM PYARI
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800037
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-125-01122000/35
(PIRTHIPUR)
|
1312003125NRG24040720230063018
|
05/07/2023
|
KASHMIRO DEVI
|
1312003125WL002864
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
13/07/2023
|
|
3375800054
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-125-01122000/376
(PIRTHIPUR)
|
1312003125NRG24040720230062998
|
05/07/2023
|
CHAMAN LAL
|
1312003125WL002863
|
CHAMAN LAL
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800053
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-125-01122000/62-A
(PIRTHIPUR)
|
1312003125NRG24040720230063003
|
05/07/2023
|
Mr KULDEEP SINGH
|
1312003125WL002863
|
Mr KULDEEP SINGH
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375800064
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85120
|
85120
|
|
|
|
|
|
|
|