|
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-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24010720230050009
|
01/07/2023
|
OM PARKASH
|
1312003126WL002377
|
OM PARKASH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837406
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/138
(RAIPUR)
|
1312003126NRG24010720230049758
|
01/07/2023
|
KIRAN BALA
|
1312003126WL002367
|
KIRAN BALA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837408
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/180
(RAIPUR)
|
1312003126NRG24010720230049759
|
01/07/2023
|
Mrs. PREM LATA
|
1312003126WL002367
|
Mrs. PREM LATA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837418
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/182
(RAIPUR)
|
1312003126NRG24010720230049760
|
01/07/2023
|
SALOCHANA DEVI
|
1312003126WL002367
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837405
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24010720230050010
|
01/07/2023
|
BHOLI DEVI
|
1312003126WL002377
|
BHOLI DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837407
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gagret
|
HP-12-003-126-01193400/212
(RAIPUR)
|
1312003126NRG24010720230049761
|
01/07/2023
|
KAJAL DEVI
|
1312003126WL002367
|
KAJAL DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
11/07/2023
|
|
3325837419
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/348
(RAIPUR)
|
1312003126NRG24010720230049762
|
01/07/2023
|
RAJ KUMARI
|
1312003126WL002367
|
RAJ KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837417
|
|
ANKIT CHOUDHARY U/G RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-126-01193400/449
(RAIPUR)
|
1312003126NRG24010720230050012
|
01/07/2023
|
SATPAL
|
1312003126WL002377
|
SATPAL
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
11/07/2023
|
|
3325837416
|
|
SATPAL
|
CANARA BANK(508532)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24010720230050013
|
01/07/2023
|
Anjana Kumari
|
1312003126WL002377
|
Anjana Kumari
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325837413
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/68
(RAIPUR)
|
1312003126NRG24010720230050016
|
01/07/2023
|
SEEMA DEVI
|
1312003126WL002377
|
SEEMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837414
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-126-01193400/93
(RAIPUR)
|
1312003126NRG24010720230050018
|
01/07/2023
|
CHANCHALA DEVI
|
1312003126WL002377
|
CHANCHALA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325837404
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24010720230050014
|
01/07/2023
|
KARNAIL SINGH
|
1312003126WL002377
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325837409
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/534
(RAIPUR)
|
1312003126NRG24010720230049694
|
01/07/2023
|
KAMLESH RANA
|
1312003126WL002360
|
KAMLESH RANA
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325837412
|
|
Mrs. KAMLESH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-126-01193400/445
(RAIPUR)
|
1312003126NRG24010720230049763
|
01/07/2023
|
GURMEET
|
1312003126WL002367
|
GURMEET
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
12/07/2023
|
|
3325837420
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24010720230050011
|
01/07/2023
|
RAJNI BALA
|
1312003126WL002377
|
RAJNI BALA
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325837411
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/542-A
(RAIPUR)
|
1312003126NRG24010720230050015
|
01/07/2023
|
Sudesh Kumari
|
1312003126WL002377
|
Sudesh Kumari
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325837410
|
|
SUDESH KUMARI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-126-01193400/68
(RAIPUR)
|
1312003126NRG24010720230050017
|
01/07/2023
|
Hans Raj
|
1312003126WL002377
|
Hans Raj
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325837415
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|