|
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-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG24290120240259053
|
31/01/2024
|
PUSHPA DEVI
|
1312003095WL010418
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151796305
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-095-01126100/113
(AMLEHAR)
|
1312003095NRG24290120240259054
|
31/01/2024
|
Usha devi
|
1312003095WL010418
|
Usha devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151796299
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24290120240259055
|
31/01/2024
|
Rama devi
|
1312003095WL010418
|
Rama devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151796307
|
|
RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-095-01126100/31
(AMLEHAR)
|
1312003095NRG24290120240259057
|
31/01/2024
|
Hukam Singh
|
1312003095WL010418
|
Hukam Singh
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151796303
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-095-01126100/73
(AMLEHAR)
|
1312003095NRG24290120240259058
|
31/01/2024
|
Kewal Singh
|
1312003095WL010418
|
Kewal Singh
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151796296
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-100-01126300/17
(BHANJAL LOWER)
|
1312003100NRG24300120240262518
|
31/01/2024
|
Seema Devi
|
1312003100WL010457
|
Seema Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151796302
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Gagret
|
HP-12-003-100-01126300/441
(BHANJAL LOWER)
|
1312003100NRG24300120240262519
|
31/01/2024
|
RAMNA DEVI
|
1312003100WL010457
|
RAMNA DEVI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151796300
|
|
MRS RAMNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-100-01126300/75
(BHANJAL LOWER)
|
1312003100NRG24300120240262521
|
31/01/2024
|
SUNITA
|
1312003100WL010457
|
SUNITA
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151796301
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-116-01124900/13
(KUNERAN)
|
1312003116NRG24300120240262496
|
31/01/2024
|
Prem Lata
|
1312003116WL010456
|
Prem Lata
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151796304
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-100-01126300/478
(BHANJAL LOWER)
|
1312003100NRG24300120240262520
|
31/01/2024
|
DIKSHA CHOUDHARY
|
1312003100WL010457
|
DIKSHA CHOUDHARY
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151796306
|
|
DIKSHA CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24290120240259056
|
31/01/2024
|
Balbir Singh
|
1312003095WL010418
|
Balbir Singh
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151796298
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24300120240262535
|
31/01/2024
|
KANTA DEVI
|
1312003130WL010458
|
KANTA DEVI
|
00462
|
UCBA0002227
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151796297
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|