|
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-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24181120230162113
|
18/11/2023
|
Mr RAJ KISHORE
|
1312003103WL007423
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
308
|
308
|
Processed
|
01/01/2024
|
|
8990072217
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/310
(DANGOH KHAS)
|
1312003103NRG24181120230162114
|
18/11/2023
|
RAMA DEVI
|
1312003103WL007423
|
RAMA DEVI
|
00224
|
KACE0000014
|
924
|
924
|
Processed
|
01/01/2024
|
|
8990072216
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/587
(DANGOH KHAS)
|
1312003103NRG24181120230162116
|
18/11/2023
|
RAJ PAUL
|
1312003103WL007423
|
RAJ PAUL
|
00224
|
KACE0000014
|
308
|
308
|
Processed
|
01/01/2024
|
|
8990072218
|
|
RAJ PAL SON OF RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG24181120230162117
|
18/11/2023
|
Mrs SAVEENA KUMARI
|
1312003103WL007423
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
8990072215
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/615
(DANGOH KHAS)
|
1312003103NRG24181120230162118
|
18/11/2023
|
NISHA
|
1312003103WL007423
|
NISHA
|
00224
|
KACE0000014
|
770
|
770
|
Processed
|
01/01/2024
|
|
8990072223
|
|
NISHA DEVI DO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-103-01122900/650
(DANGOH KHAS)
|
1312003103NRG24181120230162119
|
18/11/2023
|
Mrs SHASHI BALA
|
1312003103WL007423
|
Mrs SHASHI BALA
|
00224
|
KACE0000132
|
924
|
924
|
Processed
|
01/01/2024
|
|
8990072222
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122700/29
(BHADERKALI)
|
1312003131NRG24181120230162140
|
18/11/2023
|
Karishan Dev
|
1312003131WL007425
|
Karishan Dev
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990072214
|
|
KRISHAN DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24181120230162141
|
18/11/2023
|
MUKESH LATA
|
1312003131WL007425
|
MUKESH LATA
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990072220
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24181120230162142
|
18/11/2023
|
REKHA DEVI
|
1312003131WL007425
|
REKHA DEVI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990072219
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-103-01122900/54
(DANGOH KHAS)
|
1312003103NRG24181120230162115
|
18/11/2023
|
NIRMLA DEVI
|
1312003103WL007423
|
NIRMLA DEVI
|
00415
|
SBIN0050163
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
8990072221
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10766
|
10766
|
|
|
|
|
|
|
|