|
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-12-003-095-01125800/19
(AMLEHAR)
|
1312003095NRG24021220230170766
|
04/12/2023
|
Salochna Davi
|
1312003095WL007854
|
Salochna Davi
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907020651
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-095-01125800/25
(AMLEHAR)
|
1312003095NRG24021220230170770
|
04/12/2023
|
Surjeet Kour
|
1312003095WL007854
|
Surjeet Kour
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907020650
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24021220230170771
|
04/12/2023
|
Rano devi
|
1312003095WL007854
|
Rano devi
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907020652
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24021220230170773
|
04/12/2023
|
Shareshtha Devi
|
1312003095WL007854
|
Shareshtha Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907020658
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-095-01125800/49
(AMLEHAR)
|
1312003095NRG24021220230170772
|
04/12/2023
|
Shiksha Devi
|
1312003095WL007854
|
Shiksha Devi
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907020657
|
|
SHIKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-095-01125800/21
(AMLEHAR)
|
1312003095NRG24021220230170767
|
04/12/2023
|
Anjna Devi
|
1312003095WL007854
|
Anjna Devi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907020656
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24021220230170768
|
04/12/2023
|
Jyoti Bala
|
1312003095WL007854
|
Jyoti Bala
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907020653
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-095-01125800/222
(AMLEHAR)
|
1312003095NRG24021220230170769
|
04/12/2023
|
SUMAN KUMARI
|
1312003095WL007854
|
SUMAN KUMARI
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907020655
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-095-01126100/260
(AMLEHAR)
|
1312003095NRG24021220230170774
|
04/12/2023
|
Joginder singh
|
1312003095WL007854
|
Joginder singh
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907020654
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|