|
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-12-003-119-01121700/104
(MARWARI)
|
1312003119NRG24181120230162148
|
18/11/2023
|
ABHISHEK RANA
|
1312003119WL007426
|
ABHISHEK RANA
|
00224
|
KACE0000014
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9011257510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/117
(MARWARI)
|
1312003119NRG24181120230162149
|
18/11/2023
|
KULDEEP CHAND
|
1312003119WL007426
|
KULDEEP CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9011257509
|
|
Mr. KULDEEP CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/344
(MARWARI)
|
1312003119NRG24181120230162150
|
18/11/2023
|
MOHINDER SINGH
|
1312003119WL007426
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9011257520
|
|
Mr. MOHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-119-01121700/357
(MARWARI)
|
1312003119NRG24181120230162171
|
18/11/2023
|
ROHIT SHARMA
|
1312003119WL007428
|
ROHIT SHARMA
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011257518
|
|
ROHIT SHARMA S/O RANBIR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-119-01121700/104
(MARWARI)
|
1312003119NRG24181120230162147
|
18/11/2023
|
PREM SINGH
|
1312003119WL007426
|
PREM SINGH
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011257512
|
|
MR PREM SINGH SO SH RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-119-01121700/154
(MARWARI)
|
1312003119NRG24181120230162168
|
18/11/2023
|
Sanjeev Kumar Sharma
|
1312003119WL007428
|
Sanjeev Kumar Sharma
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011257513
|
|
SANJEEV KUMAR SHARMAS/O YOG RAJ SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/154
(MARWARI)
|
1312003119NRG24181120230162167
|
18/11/2023
|
Suresh Kumari
|
1312003119WL007428
|
Suresh Kumari
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011257517
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/351
(MARWARI)
|
1312003119NRG24181120230162169
|
18/11/2023
|
SEEMA SHARMA
|
1312003119WL007428
|
SEEMA SHARMA
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011257519
|
|
MR RAJ KUMAR SO SH HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-119-01121700/411
(MARWARI)
|
1312003119NRG24181120230162151
|
18/11/2023
|
MR. SATPAL SINGH
|
1312003119WL007426
|
MR. SATPAL SINGH
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011257515
|
|
SATPAL SINGH (20798) S/O GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24181120230162152
|
18/11/2023
|
BHOLI DEVI
|
1312003119WL007426
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9011257516
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-119-01121700/64
(MARWARI)
|
1312003119NRG24181120230162153
|
18/11/2023
|
Raghuveer singh
|
1312003119WL007426
|
Raghuveer singh
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9011257514
|
|
RAGHUBIR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-119-01121700/351
(MARWARI)
|
1312003119NRG24181120230162170
|
18/11/2023
|
RAJ KUMAR
|
1312003119WL007428
|
RAJ KUMAR
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9011257511
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|