|
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-12-003-106-01128600/139
(GAGRET UPPER)
|
1312003106NRG24060620230029653
|
08/06/2023
|
SEETA DEVI
|
1312003106WL001492
|
SEETA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496897258
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
2
|
Gagret
|
HP-12-003-106-01128600/148
(GAGRET UPPER)
|
1312003106NRG24060620230029654
|
08/06/2023
|
NEELAM KUMARI
|
1312003106WL001492
|
NEELAM KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496897259
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-106-01128600/149
(GAGRET UPPER)
|
1312003106NRG24060620230029655
|
08/06/2023
|
SHERESHTA
|
1312003106WL001492
|
SHERESHTA
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2496897257
|
|
SARISHTA DEVI W.O SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24060620230029676
|
08/06/2023
|
YOGRAJ
|
1312003101WL001494
|
YOGRAJ
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897253
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-101-01128300/148
(BHANJAL UPPER)
|
1312003101NRG24060620230029677
|
08/06/2023
|
SANTOSH KUMARI
|
1312003101WL001494
|
SANTOSH KUMARI
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897240
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Gagret
|
HP-12-003-101-01128300/273
(BHANJAL UPPER)
|
1312003101NRG24060620230029679
|
08/06/2023
|
SUMAN LATA
|
1312003101WL001494
|
SUMAN LATA
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897246
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-101-01128300/605
(BHANJAL UPPER)
|
1312003101NRG24060620230029681
|
08/06/2023
|
SOMA DEVI
|
1312003101WL001494
|
SOMA DEVI
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897245
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24060620230029683
|
08/06/2023
|
LEKH RAJ
|
1312003101WL001494
|
LEKH RAJ
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897248
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029659
|
08/06/2023
|
Nak Bibi
|
1312003109WL001493
|
Nak Bibi
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2496897252
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029660
|
08/06/2023
|
Maya Devi
|
1312003109WL001493
|
Maya Devi
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2496897251
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-109-01125100/162
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029661
|
08/06/2023
|
Shanti Devi
|
1312003109WL001493
|
Shanti Devi
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496897256
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-109-01125100/273
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029662
|
08/06/2023
|
Seema Kumari
|
1312003109WL001493
|
Seema Kumari
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
13/06/2023
|
|
2496897250
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029665
|
08/06/2023
|
Poonam Kumari
|
1312003109WL001493
|
Poonam Kumari
|
00224
|
KACE0000132
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2496897241
|
|
Mr. RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-109-01125100/91
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029666
|
08/06/2023
|
Rahul Thakur
|
1312003109WL001493
|
Rahul Thakur
|
00224
|
KACE0000199
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2496897255
|
|
Mr. RAHUL THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-101-01128300/30
(BHANJAL UPPER)
|
1312003101NRG24060620230029680
|
08/06/2023
|
Kartar Chand
|
1312003101WL001494
|
Kartar Chand
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496897254
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-101-01128300/197-A
(BHANJAL UPPER)
|
1312003101NRG24060620230029678
|
08/06/2023
|
Karam Chand
|
1312003101WL001494
|
Karam Chand
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496897249
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-101-01128300/751
(BHANJAL UPPER)
|
1312003101NRG24060620230029682
|
08/06/2023
|
GIAN DEVI
|
1312003101WL001494
|
GIAN DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496897244
|
|
GIAN DEVI W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-101-01126200/13
(BHANJAL UPPER)
|
1312003101NRG24060620230029675
|
08/06/2023
|
Rachna Devi
|
1312003101WL001494
|
Rachna Devi
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496897242
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029663
|
08/06/2023
|
Veena Kumari
|
1312003109WL001493
|
Veena Kumari
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496897243
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-109-01125100/351
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24060620230029664
|
08/06/2023
|
KASHMIR SINGH
|
1312003109WL001493
|
KASHMIR SINGH
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2496897239
|
|
MR KASHMIR SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-106-01128600/302
(GAGRET UPPER)
|
1312003106NRG24060620230029693
|
08/06/2023
|
CHANDERKESH
|
1312003106WL001495
|
CHANDERKESH
|
00415
|
SBIN0050184
|
224
|
224
|
Processed
|
13/06/2023
|
|
2496897247
|
|
MR CHANDERKESH SO SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|