|
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-12-003-116-01124900/3
(KUNERAN)
|
1312003116NRG24210620230046016
|
21/06/2023
|
Urmila Devi
|
1312003116WL002167
|
Urmila Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805868077
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-116-01124900/50
(KUNERAN)
|
1312003116NRG24210620230046020
|
21/06/2023
|
Anita Kumari
|
1312003116WL002167
|
Anita Kumari
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868078
|
|
ANITA KUMARI WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-116-01124900/58
(KUNERAN)
|
1312003116NRG24210620230046022
|
21/06/2023
|
Shiv Singh
|
1312003116WL002167
|
Shiv Singh
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805868079
|
|
Mr. SHIV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-116-01124900/70
(KUNERAN)
|
1312003116NRG24210620230046023
|
21/06/2023
|
Kanta Devi
|
1312003116WL002167
|
Kanta Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868081
|
|
Mr. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-116-01124900/78
(KUNERAN)
|
1312003116NRG24210620230046024
|
21/06/2023
|
Raj Rani
|
1312003116WL002167
|
Raj Rani
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868086
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24210620230046025
|
21/06/2023
|
Seema Devi
|
1312003116WL002167
|
Seema Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868080
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-116-01124900/53
(KUNERAN)
|
1312003116NRG24210620230046021
|
21/06/2023
|
SANJEEV KUMAR
|
1312003116WL002167
|
SANJEEV KUMAR
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805868076
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-116-01124900/133
(KUNERAN)
|
1312003116NRG24210620230046015
|
21/06/2023
|
SUDESH KUMARI
|
1312003116WL002167
|
SUDESH KUMARI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868082
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-116-01124900/314
(KUNERAN)
|
1312003116NRG24210620230046017
|
21/06/2023
|
Ajay Kumar
|
1312003116WL002167
|
Ajay Kumar
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868083
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-116-01124900/321
(KUNERAN)
|
1312003116NRG24210620230046018
|
21/06/2023
|
Neelam Kumari
|
1312003116WL002167
|
Neelam Kumari
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868084
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-116-01124900/358
(KUNERAN)
|
1312003116NRG24210620230046019
|
21/06/2023
|
SHIKHA DEVI
|
1312003116WL002167
|
SHIKHA DEVI
|
00415
|
SBIN0009086
|
448
|
448
|
Processed
|
27/06/2023
|
|
2805868085
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|