|
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-12-003-096-01123000/135
(BABEHAR)
|
1312003096NRG24011120230153035
|
01/11/2023
|
MANJU SHARMA
|
1312003096WL006931
|
MANJU SHARMA
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344294127
|
|
MANJU SHARMA W/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/28
(BABEHAR)
|
1312003096NRG24011120230153040
|
01/11/2023
|
leela devi
|
1312003096WL006931
|
leela devi
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294133
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/40
(BABEHAR)
|
1312003096NRG24011120230153041
|
01/11/2023
|
SUMAN RANI
|
1312003096WL006931
|
SUMAN RANI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294123
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/42
(BABEHAR)
|
1312003096NRG24011120230153042
|
01/11/2023
|
RATTAN CHAND
|
1312003096WL006931
|
RATTAN CHAND
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344294124
|
|
MR RATTAN CHAND SO SH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153107
|
01/11/2023
|
USHA DEVI
|
1312003097WL006936
|
USHA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344294099
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153052
|
01/11/2023
|
ASHWANI
|
1312003097WL006932
|
ASHWANI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294119
|
|
ASHWINI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153053
|
01/11/2023
|
SUDESH KUMARI
|
1312003097WL006932
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294118
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-097-01130500/230
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153108
|
01/11/2023
|
REKHA DEVI
|
1312003097WL006936
|
REKHA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7344294126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153109
|
01/11/2023
|
DEV RAJ
|
1312003097WL006936
|
DEV RAJ
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344294122
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-097-01130500/249
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153110
|
01/11/2023
|
ASHA DEVI
|
1312003097WL006936
|
ASHA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344294105
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153111
|
01/11/2023
|
SEEMA DEVI
|
1312003097WL006936
|
SEEMA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7344294121
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153113
|
01/11/2023
|
SUMAN DEVI
|
1312003097WL006936
|
SUMAN DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344294117
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153054
|
01/11/2023
|
CHANCHALA DEVI
|
1312003097WL006932
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294116
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Gagret
|
HP-12-003-097-01130500/35
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153114
|
01/11/2023
|
RADHA RANI
|
1312003097WL006936
|
RADHA RANI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7344294120
|
|
Mrs. RADHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153055
|
01/11/2023
|
BALVINDER KUMAR
|
1312003097WL006932
|
BALVINDER KUMAR
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344294104
|
|
BALBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-097-01130500/388
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153115
|
01/11/2023
|
SEEMA DEVI
|
1312003097WL006936
|
SEEMA DEVI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344294100
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-097-01130500/438-A
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153118
|
01/11/2023
|
PINKI SEHGAL
|
1312003097WL006936
|
PINKI SEHGAL
|
00224
|
KACE0000067
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7344294103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-096-01123000/227
(BABEHAR)
|
1312003096NRG24011120230153038
|
01/11/2023
|
VEENA DEVI
|
1312003096WL006931
|
VEENA DEVI
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344294115
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-096-01123000/230
(BABEHAR)
|
1312003096NRG24011120230153039
|
01/11/2023
|
BHUPINDER SINGH
|
1312003096WL006931
|
BHUPINDER SINGH
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
10/11/2023
|
|
7344294101
|
|
Mr. BHUPINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153051
|
01/11/2023
|
AVTAR KUMAR
|
1312003097WL006932
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294110
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153112
|
01/11/2023
|
MINDO DEVI
|
1312003097WL006936
|
MINDO DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294114
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-097-01130500/405
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153116
|
01/11/2023
|
SUDESH KUMARI
|
1312003097WL006936
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7344294113
|
|
SUDESH KUMARI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-097-01130500/410-A
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153117
|
01/11/2023
|
POOJA DEVI
|
1312003097WL006936
|
POOJA DEVI
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344294096
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-097-01130500/420
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153056
|
01/11/2023
|
Parveen Kumari
|
1312003097WL006932
|
Parveen Kumari
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7344294097
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24011120230153119
|
01/11/2023
|
KARAMJIT KAUR
|
1312003097WL006936
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294111
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gagret
|
HP-12-003-118-01130100/124
(LOHARLI)
|
1312003118NRG24011120230153064
|
01/11/2023
|
RANJEET KAUR
|
1312003118WL006933
|
RANJEET KAUR
|
00354
|
PUNB0291400
|
2374
|
2374
|
Processed
|
10/11/2023
|
|
7344294095
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-118-01130100/192
(LOHARLI)
|
1312003118NRG24011120230153066
|
01/11/2023
|
BIMLA DEVI
|
1312003118WL006933
|
BIMLA DEVI
|
00354
|
PUNB0291400
|
791
|
791
|
Processed
|
10/11/2023
|
|
7344294112
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-118-01130100/465
(LOHARLI)
|
1312003118NRG24011120230153070
|
01/11/2023
|
SUSHMA DEVI
|
1312003118WL006933
|
SUSHMA DEVI
|
00354
|
PUNB0291400
|
2374
|
2374
|
Processed
|
10/11/2023
|
|
7344294094
|
|
SUSHMA DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-118-01130100/470
(LOHARLI)
|
1312003118NRG24011120230153071
|
01/11/2023
|
RAKSHA DEVI
|
1312003118WL006933
|
RAKSHA DEVI
|
00354
|
PUNB0291400
|
396
|
396
|
Processed
|
10/11/2023
|
|
7344294093
|
|
RAKSHA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-118-01130100/498
(LOHARLI)
|
1312003118NRG24011120230153072
|
01/11/2023
|
BABY RANI
|
1312003118WL006933
|
BABY RANI
|
00354
|
PUNB0291400
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7344294109
|
|
Miss. BABY RANI D/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21906
|
21906
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-096-01123000/206
(BABEHAR)
|
1312003096NRG24011120230153102
|
01/11/2023
|
PARVEEN KUMARI
|
1312003096WL006935
|
PARVEEN KUMARI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294108
|
|
MRS PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-096-01123000/219-A
(BABEHAR)
|
1312003096NRG24011120230153036
|
01/11/2023
|
SALEEMA BIBI
|
1312003096WL006931
|
SALEEMA BIBI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
10/11/2023
|
|
7344294107
|
|
SALEEMA BIBI WIFE OF FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-118-01130100/123
(LOHARLI)
|
1312003118NRG24011120230153063
|
01/11/2023
|
KASHMIRI DEVI
|
1312003118WL006933
|
KASHMIRI DEVI
|
00354
|
PUNB0398600
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7344294129
|
|
MRS KASHMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-118-01130100/128
(LOHARLI)
|
1312003118NRG24011120230153065
|
01/11/2023
|
KAMLESH DEVI
|
1312003118WL006933
|
KAMLESH DEVI
|
00354
|
PUNB0398600
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
7344294130
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-118-01130100/25-A
(LOHARLI)
|
1312003118NRG24011120230153067
|
01/11/2023
|
GURDAS RAM
|
1312003118WL006933
|
GURDAS RAM
|
00354
|
PUNB0398600
|
791
|
791
|
Processed
|
10/11/2023
|
|
7344294106
|
|
MR GURDASS GURDASS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-118-01130100/378
(LOHARLI)
|
1312003118NRG24011120230153068
|
01/11/2023
|
HARMESH CHAND
|
1312003118WL006933
|
HARMESH CHAND
|
00354
|
PUNB0398600
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7344294131
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-118-01130100/434
(LOHARLI)
|
1312003118NRG24011120230153069
|
01/11/2023
|
TRIPTA DEVI
|
1312003118WL006933
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7344294128
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-118-01130100/62
(LOHARLI)
|
1312003118NRG24011120230153074
|
01/11/2023
|
TRIPTA DEVI
|
1312003118WL006933
|
TRIPTA DEVI
|
00354
|
PUNB0398600
|
594
|
594
|
Processed
|
10/11/2023
|
|
7344294132
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8113
|
8113
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-118-01130100/513
(LOHARLI)
|
1312003118NRG24011120230153073
|
01/11/2023
|
LAKHWINDER KAUR
|
1312003118WL006933
|
LAKHWINDER KAUR
|
00415
|
SBIN0002343
|
1583
|
1583
|
Processed
|
10/11/2023
|
|
7344294098
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-096-01123000/148
(BABEHAR)
|
1312003096NRG24011120230153101
|
01/11/2023
|
Suman Rani
|
1312003096WL006935
|
Suman Rani
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294134
|
|
MRS SUMAN RANI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-096-01123000/223
(BABEHAR)
|
1312003096NRG24011120230153037
|
01/11/2023
|
SONU
|
1312003096WL006931
|
SONU
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344294102
|
|
MRS SONU PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24011120230153103
|
01/11/2023
|
REENA PARMAR
|
1312003096WL006935
|
REENA PARMAR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294125
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77522
|
77522
|
|
|
|
|
|
|
|