|
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-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24160820230097013
|
16/08/2023
|
Sharda Devi
|
1312003130WL004327
|
Sharda Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648351
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24160820230097022
|
16/08/2023
|
Prem Chand
|
1312003130WL004328
|
Prem Chand
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648342
|
|
Mr. PREM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-130-01129500/19
(TATEHRA)
|
1312003130NRG24160820230097023
|
16/08/2023
|
Veena Devi
|
1312003130WL004328
|
Veena Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648340
|
|
VEENA RANI W.O PREM KUMAR
|
UCO BANK(607066)
|
|
4
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24160820230097025
|
16/08/2023
|
Basna Devi
|
1312003130WL004328
|
Basna Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648341
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
5
|
Gagret
|
HP-12-003-130-01129500/298
(TATEHRA)
|
1312003130NRG24160820230097014
|
16/08/2023
|
SHASHI BALA
|
1312003130WL004327
|
SHASHI BALA
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648349
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-130-01129500/341
(TATEHRA)
|
1312003130NRG24160820230097016
|
16/08/2023
|
KANTA DEVI
|
1312003130WL004327
|
KANTA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648348
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24160820230097015
|
16/08/2023
|
RAMNA DEVI
|
1312003130WL004327
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648346
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24160820230097028
|
16/08/2023
|
BALDEV SINGH
|
1312003130WL004328
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797648347
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24160820230097021
|
16/08/2023
|
Surender Kaur
|
1312003130WL004328
|
Surender Kaur
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797648350
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-130-01129500/2
(TATEHRA)
|
1312003130NRG24160820230097024
|
16/08/2023
|
Shankutla Devi
|
1312003130WL004328
|
Shankutla Devi
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797648343
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24160820230097026
|
16/08/2023
|
CHAND RANI
|
1312003130WL004328
|
CHAND RANI
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797648344
|
|
CHAND RANI
|
UCO BANK(607066)
|
|
12
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24160820230097027
|
16/08/2023
|
LEELA DEVI
|
1312003130WL004328
|
LEELA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797648345
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|