|
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-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24040620230025481
|
04/06/2023
|
VARINDER SINGH
|
1312003107WL001302
|
VARINDER SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403511596
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24040620230025482
|
04/06/2023
|
ASHOK KUMAR
|
1312003107WL001302
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511590
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/190
(GANU MANDWARA)
|
1312003107NRG24040620230025463
|
04/06/2023
|
ANJNA DEVI
|
1312003107WL001301
|
ANJNA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511599
|
|
Mr. PURAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24040620230025456
|
04/06/2023
|
JASBIR SINGH
|
1312003107WL001300
|
JASBIR SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403511604
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-107-01121400/23
(GANU MANDWARA)
|
1312003107NRG24040620230025457
|
04/06/2023
|
VIJAY SINGH
|
1312003107WL001300
|
VIJAY SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403511584
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/257
(GANU MANDWARA)
|
1312003107NRG24040620230025484
|
04/06/2023
|
SUNITA RANI
|
1312003107WL001302
|
SUNITA RANI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511597
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/29
(GANU MANDWARA)
|
1312003107NRG24040620230025467
|
04/06/2023
|
PUSHPA DEVI
|
1312003107WL001301
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511600
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/31
(GANU MANDWARA)
|
1312003107NRG24040620230025487
|
04/06/2023
|
Harvinder Kaur
|
1312003107WL001302
|
Harvinder Kaur
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511583
|
|
Mrs. HARVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/53
(GANU MANDWARA)
|
1312003107NRG24040620230025491
|
04/06/2023
|
BANTA RAM
|
1312003107WL001302
|
BANTA RAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511560
|
|
BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/99
(GANU MANDWARA)
|
1312003107NRG24040620230025471
|
04/06/2023
|
Anu Kumari
|
1312003107WL001301
|
Anu Kumari
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511585
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24040620230025439
|
04/06/2023
|
GURDETTA RAM
|
1312003128WL001299
|
GURDETTA RAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511598
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24040620230025440
|
04/06/2023
|
DHIAN CHAND
|
1312003128WL001299
|
DHIAN CHAND
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403511601
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24040620230025425
|
04/06/2023
|
DALBIR SINGH
|
1312003128WL001298
|
DALBIR SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511607
|
|
Mr. DALVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24040620230025426
|
04/06/2023
|
Seema Devi
|
1312003128WL001298
|
Seema Devi
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/06/2023
|
|
2403511587
|
|
MRS SEEMA DEVI WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24040620230025427
|
04/06/2023
|
PARKSHO DEVI
|
1312003128WL001298
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511563
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24040620230025407
|
04/06/2023
|
SURINDER KUMAR
|
1312003128WL001297
|
SURINDER KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511595
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24040620230025410
|
04/06/2023
|
Pawan Kumar
|
1312003128WL001297
|
Pawan Kumar
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511586
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/49
(SALOH BERI)
|
1312003128NRG24040620230025431
|
04/06/2023
|
KASHMIR SINGH
|
1312003128WL001298
|
KASHMIR SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511605
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24040620230025444
|
04/06/2023
|
DILDAR
|
1312003128WL001299
|
DILDAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511562
|
|
Mr. DILDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24040620230025445
|
04/06/2023
|
DARSHANA DEVI
|
1312003128WL001299
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511603
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24040620230025446
|
04/06/2023
|
PRAKASH CHAND
|
1312003128WL001299
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2403511564
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-128-01121900/81
(SALOH BERI)
|
1312003128NRG24040620230025412
|
04/06/2023
|
Sanjeev Kumar
|
1312003128WL001297
|
Sanjeev Kumar
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511602
|
|
Mr. SANJEEV KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-128-01121900/90
(SALOH BERI)
|
1312003128NRG24040620230025413
|
04/06/2023
|
RAVINDER SINGH
|
1312003128WL001297
|
RAVINDER SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511561
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-128-01121900/92
(SALOH BERI)
|
1312003128NRG24040620230025414
|
04/06/2023
|
Dilbag Singh
|
1312003128WL001297
|
Dilbag Singh
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511606
|
|
DILBAG SINGH SO JEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46144
|
46144
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24040620230025455
|
04/06/2023
|
MALKIAT SINGH
|
1312003107WL001300
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403511592
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-107-01121400/179
(GANU MANDWARA)
|
1312003107NRG24040620230025483
|
04/06/2023
|
Suman Rani
|
1312003107WL001302
|
Suman Rani
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511567
|
|
SUMAN RANA WIFE OF SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-107-01121400/205
(GANU MANDWARA)
|
1312003107NRG24040620230025464
|
04/06/2023
|
SUHK DEV SINGH
|
1312003107WL001301
|
SUHK DEV SINGH
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511591
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-107-01121400/219
(GANU MANDWARA)
|
1312003107NRG24040620230025465
|
04/06/2023
|
VEENA KUMARI
|
1312003107WL001301
|
VEENA KUMARI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511572
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-107-01121400/262
(GANU MANDWARA)
|
1312003107NRG24040620230025485
|
04/06/2023
|
ANCHAL SINGH
|
1312003107WL001302
|
ANCHAL SINGH
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511593
|
|
ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-107-01121400/268
(GANU MANDWARA)
|
1312003107NRG24040620230025486
|
04/06/2023
|
Tripta Devi
|
1312003107WL001302
|
Tripta Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511566
|
|
TRIPTA DEVI WIFE OF GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-107-01121400/284
(GANU MANDWARA)
|
1312003107NRG24040620230025466
|
04/06/2023
|
ANITA DEVI
|
1312003107WL001301
|
ANITA DEVI
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
10/06/2023
|
|
2403511576
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-107-01121400/293
(GANU MANDWARA)
|
1312003107NRG24040620230025468
|
04/06/2023
|
POONAM KUMARI
|
1312003107WL001301
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2403511571
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-107-01121400/321
(GANU MANDWARA)
|
1312003107NRG24040620230025488
|
04/06/2023
|
Kanchan Bala
|
1312003107WL001302
|
Kanchan Bala
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511569
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24040620230025489
|
04/06/2023
|
Jiwna Devi
|
1312003107WL001302
|
Jiwna Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511570
|
|
JIWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-107-01121400/331
(GANU MANDWARA)
|
1312003107NRG24040620230025469
|
04/06/2023
|
SONU BALA
|
1312003107WL001301
|
SONU BALA
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511581
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-107-01121400/332
(GANU MANDWARA)
|
1312003107NRG24040620230025470
|
04/06/2023
|
SUMNA DEVI
|
1312003107WL001301
|
SUMNA DEVI
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511568
|
|
SUMNA DEVI WO SH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-107-01121400/52
(GANU MANDWARA)
|
1312003107NRG24040620230025490
|
04/06/2023
|
Anita Devi
|
1312003107WL001302
|
Anita Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403511582
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-128-01121900/295
(SALOH BERI)
|
1312003128NRG24040620230025409
|
04/06/2023
|
NEELAM KUMARI
|
1312003128WL001297
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403511594
|
|
NEELAM DEVI WO SH.JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24040620230025441
|
04/06/2023
|
MRS.RAJ KUMARI
|
1312003128WL001299
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511580
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24040620230025428
|
04/06/2023
|
Trishla Devi
|
1312003128WL001298
|
Trishla Devi
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511578
|
|
BRAHAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24040620230025442
|
04/06/2023
|
SANTOSH KUMARI
|
1312003128WL001299
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2403511565
|
|
SANTOSH KUMARI W/O MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24040620230025429
|
04/06/2023
|
SUSHMA DEVI
|
1312003128WL001298
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511575
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-128-01121900/361
(SALOH BERI)
|
1312003128NRG24040620230025411
|
04/06/2023
|
SONIA
|
1312003128WL001297
|
SONIA
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403511577
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24040620230025443
|
04/06/2023
|
Zulfi Ram
|
1312003128WL001299
|
Zulfi Ram
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2403511574
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-128-01121900/414
(SALOH BERI)
|
1312003128NRG24040620230025430
|
04/06/2023
|
REKHA DEVI
|
1312003128WL001298
|
REKHA DEVI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2403511579
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-128-01121900/92
(SALOH BERI)
|
1312003128NRG24040620230025415
|
04/06/2023
|
Anita devi
|
1312003128WL001297
|
Anita devi
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511573
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
47
|
Gagret
|
HP-12-003-107-01121400/303
(GANU MANDWARA)
|
1312003107NRG24040620230025458
|
04/06/2023
|
CHAMAN KUMAR
|
1312003107WL001300
|
CHAMAN KUMAR
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403511588
|
|
CHAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-128-01121900/270
(SALOH BERI)
|
1312003128NRG24040620230025408
|
04/06/2023
|
ANIL KUMAR
|
1312003128WL001297
|
ANIL KUMAR
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403511589
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92512
|
92512
|
|
|
|
|
|
|
|