|
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-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG25170520240007350
|
17/05/2024
|
Gurdev Singh
|
1312003103WL000701
|
Gurdev Singh
|
00224
|
KACE0000014
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812411
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG25170520240007332
|
17/05/2024
|
Mr RAJ KISHORE
|
1312003103WL000700
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812423
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/23
(DANGOH KHAS)
|
1312003103NRG25170520240007351
|
17/05/2024
|
NISHA DEVI
|
1312003103WL000701
|
NISHA DEVI
|
00224
|
KACE0000014
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812426
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/31
(DANGOH KHAS)
|
1312003103NRG25170520240007352
|
17/05/2024
|
Mrs PRITO DEVI
|
1312003103WL000701
|
Mrs PRITO DEVI
|
00224
|
KACE0000014
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224812409
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG25170520240007353
|
17/05/2024
|
RAMA DEVI
|
1312003103WL000701
|
RAMA DEVI
|
00224
|
KACE0000014
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812410
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG25170520240007354
|
17/05/2024
|
SEEMA DEVI
|
1312003103WL000701
|
SEEMA DEVI
|
00224
|
KACE0000014
|
877
|
877
|
Processed
|
22/05/2024
|
|
4224812415
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG25170520240007355
|
17/05/2024
|
PARVEEN KUMARI
|
1312003103WL000701
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812424
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG25170520240007356
|
17/05/2024
|
PARMJEET
|
1312003103WL000701
|
PARMJEET
|
00224
|
KACE0000014
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812422
|
|
Mr. PARMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG25170520240007357
|
17/05/2024
|
RAJ PAUL
|
1312003103WL000701
|
RAJ PAUL
|
00224
|
KACE0000014
|
1316
|
1316
|
Processed
|
22/05/2024
|
|
4224812421
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG25170520240007358
|
17/05/2024
|
Mrs SAVEENA KUMARI
|
1312003103WL000701
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
219
|
219
|
Processed
|
22/05/2024
|
|
4224812425
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG25170520240007338
|
17/05/2024
|
NISHA
|
1312003103WL000700
|
NISHA
|
00224
|
KACE0000014
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812414
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG25170520240007340
|
17/05/2024
|
SEWA DASS
|
1312003103WL000700
|
SEWA DASS
|
00224
|
KACE0000014
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812420
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-103-01122900/612
(DANGOH KHAS)
|
1312003103NRG25170520240007337
|
17/05/2024
|
NISHA DEVI
|
1312003103WL000700
|
NISHA DEVI
|
00224
|
KACE0000132
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812416
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG25170520240007339
|
17/05/2024
|
Mrs SHASHI BALA
|
1312003103WL000700
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812412
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-103-01122900/179
(DANGOH KHAS)
|
1312003103NRG25170520240007333
|
17/05/2024
|
SUNITA DEVI
|
1312003103WL000700
|
SUNITA DEVI
|
00354
|
PUNB0395700
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812418
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/28-A
(DANGOH KHAS)
|
1312003103NRG25170520240007334
|
17/05/2024
|
Reeta Kumari
|
1312003103WL000700
|
Reeta Kumari
|
00354
|
PUNB0395700
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812417
|
|
REETA KUMARI WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG25170520240007359
|
17/05/2024
|
RAJNESH KUMARI
|
1312003103WL000701
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
1535
|
1535
|
Processed
|
22/05/2024
|
|
4224812419
|
|
RAJNESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4367
|
4367
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-103-01122900/324
(DANGOH KHAS)
|
1312003103NRG25170520240007335
|
17/05/2024
|
Sangita Devi
|
1312003103WL000700
|
Sangita Devi
|
00415
|
SBIN0050163
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4224812427
|
|
SANGITA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-103-01122900/560
(DANGOH KHAS)
|
1312003103NRG25170520240007336
|
17/05/2024
|
KASHMIRO DEVI
|
1312003103WL000700
|
KASHMIRO DEVI
|
00415
|
SBIN0050163
|
944
|
944
|
Processed
|
22/05/2024
|
|
4224812413
|
|
MRS KASHMIRO DEVI WO SH SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25210
|
25210
|
|
|
|
|
|
|
|