|
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-12-003-102-01123300/170
(CHALET)
|
1312003102NRG24151120230158929
|
16/11/2023
|
MANISH KUMAR
|
1312003102WL007234
|
MANISH KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007773239
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/187
(CHALET)
|
1312003102NRG24151120230158930
|
16/11/2023
|
SUNITA DEVI
|
1312003102WL007234
|
SUNITA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007773240
|
|
Mr. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24151120230158932
|
16/11/2023
|
JOGINDER SINGH
|
1312003102WL007234
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007773243
|
|
Mr. JOGINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/29
(CHALET)
|
1312003102NRG24151120230158933
|
16/11/2023
|
JAIDEV
|
1312003102WL007234
|
JAIDEV
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007773241
|
|
Mr. JAI DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24151120230158934
|
16/11/2023
|
DINESH KUMAR
|
1312003102WL007234
|
DINESH KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007773242
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24151120230158935
|
16/11/2023
|
PIRTHI CHAND
|
1312003102WL007234
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007773244
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/5
(CHALET)
|
1312003102NRG24151120230158936
|
16/11/2023
|
RAKSHA DEVI
|
1312003102WL007234
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007773238
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/507
(CHALET)
|
1312003102NRG24151120230158937
|
16/11/2023
|
PROMiLA DEVI
|
1312003102WL007234
|
PROMiLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007773245
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24151120230158940
|
16/11/2023
|
SUMAN KUMARI
|
1312003102WL007234
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007773246
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-102-01123300/26
(CHALET)
|
1312003102NRG24151120230158931
|
16/11/2023
|
KRISHNA DEVI
|
1312003102WL007234
|
KRISHNA DEVI
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007773250
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24151120230158928
|
16/11/2023
|
Seema Devi
|
1312003102WL007234
|
Seema Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
01/01/2024
|
|
9007773247
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24151120230158939
|
16/11/2023
|
BRIJ BALA
|
1312003102WL007234
|
BRIJ BALA
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
01/01/2024
|
|
9007773248
|
|
BRIJ BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-102-01123300/585
(CHALET)
|
1312003102NRG24151120230158938
|
16/11/2023
|
BALWINDER KAUR
|
1312003102WL007234
|
BALWINDER KAUR
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
01/01/2024
|
|
9007773249
|
|
MRS BALWINDER KAUR WO JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|