|
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-12-003-094-01127800/60
(AMBOTA)
|
1312003094NRG24240520230016205
|
24/05/2023
|
SUSHMA DEVI
|
1312003094WL000886
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270368
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/663
(AMBOTA)
|
1312003094NRG24240520230016206
|
24/05/2023
|
SUNITA DEVI
|
1312003094WL000886
|
SUNITA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270364
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24240520230016154
|
24/05/2023
|
Veena Bibi
|
1312003129WL000883
|
Veena Bibi
|
00224
|
KACE0000037
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270349
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/126
(SANGHNEI)
|
1312003129NRG24240520230016155
|
24/05/2023
|
Suman Lata
|
1312003129WL000883
|
Suman Lata
|
00224
|
KACE0000037
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270369
|
|
MRS SUMAN LATA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/13
(SANGHNEI)
|
1312003129NRG24240520230016156
|
24/05/2023
|
Gurpiara
|
1312003129WL000883
|
Gurpiara
|
00224
|
KACE0000037
|
510
|
510
|
Processed
|
01/06/2023
|
|
2001270354
|
|
GURPYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24240520230016157
|
24/05/2023
|
Shub Kumar
|
1312003129WL000883
|
Shub Kumar
|
00224
|
KACE0000037
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270370
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24240520230016186
|
24/05/2023
|
Sunita Devi
|
1312003129WL000885
|
Sunita Devi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001270348
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/192
(SANGHNEI)
|
1312003129NRG24240520230016187
|
24/05/2023
|
Salochna Devi
|
1312003129WL000885
|
Salochna Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270351
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24240520230016188
|
24/05/2023
|
Santosh Kumari
|
1312003129WL000885
|
Santosh Kumari
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001270347
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24240520230016158
|
24/05/2023
|
Nirmla
|
1312003129WL000883
|
Nirmla
|
00224
|
KACE0000037
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270353
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/444
(SANGHNEI)
|
1312003129NRG24240520230016189
|
24/05/2023
|
Fateh Singh
|
1312003129WL000885
|
Fateh Singh
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270350
|
|
MR FATEH MOHHAMMAD SO DHOLLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24240520230016159
|
24/05/2023
|
Kashmir Singh
|
1312003129WL000883
|
Kashmir Singh
|
00224
|
KACE0000037
|
340
|
340
|
Processed
|
01/06/2023
|
|
2001270361
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/594
(SANGHNEI)
|
1312003129NRG24240520230016191
|
24/05/2023
|
Rafal Deen
|
1312003129WL000885
|
Rafal Deen
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270362
|
|
Mr. RAFAL DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/594
(SANGHNEI)
|
1312003129NRG24240520230016192
|
24/05/2023
|
Seema Bibi
|
1312003129WL000885
|
Seema Bibi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270365
|
|
MRS SEEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24240520230016160
|
24/05/2023
|
REshma Devi
|
1312003129WL000883
|
REshma Devi
|
00224
|
KACE0000037
|
510
|
510
|
Processed
|
01/06/2023
|
|
2001270371
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/95
(SANGHNEI)
|
1312003129NRG24240520230016167
|
24/05/2023
|
ANKITA KUMARI
|
1312003129WL000883
|
ANKITA KUMARI
|
00224
|
KACE0000037
|
425
|
425
|
Processed
|
01/06/2023
|
|
2001270355
|
|
Mrs. ANKITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24240520230016168
|
24/05/2023
|
DHARAM PAL
|
1312003129WL000883
|
DHARAM PAL
|
00224
|
KACE0000037
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270352
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24240520230016214
|
24/05/2023
|
Seema Devi
|
1312003105WL000887
|
Seema Devi
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001270342
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/148
(DEOLI)
|
1312003105NRG24240520230016215
|
24/05/2023
|
Pawan Kumar
|
1312003105WL000887
|
Pawan Kumar
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270341
|
|
PAWAN KUMAR S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24240520230016216
|
24/05/2023
|
Magh Nath
|
1312003105WL000887
|
Magh Nath
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2001270374
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24240520230016217
|
24/05/2023
|
Vikram Jit
|
1312003105WL000887
|
Vikram Jit
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2001270339
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24240520230016218
|
24/05/2023
|
SAPNA DEVI
|
1312003105WL000887
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2001270345
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24240520230016219
|
24/05/2023
|
Harjinder Kaur
|
1312003105WL000887
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270343
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24240520230016220
|
24/05/2023
|
Suman Lata
|
1312003105WL000887
|
Suman Lata
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001270344
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24240520230016221
|
24/05/2023
|
OM DUTT
|
1312003105WL000887
|
OM DUTT
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001270373
|
|
OM DUTT SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/4
(DEOLI)
|
1312003105NRG24240520230016222
|
24/05/2023
|
Sushma Devi
|
1312003105WL000887
|
Sushma Devi
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2001270337
|
|
SUSHMA KUMARI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24240520230016223
|
24/05/2023
|
SHAM MURTI
|
1312003105WL000887
|
SHAM MURTI
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
01/06/2023
|
|
2001270335
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/51
(DEOLI)
|
1312003105NRG24240520230016224
|
24/05/2023
|
Joginder Singh
|
1312003105WL000887
|
Joginder Singh
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270340
|
|
JOGINDER SINGH S./OSUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24240520230016225
|
24/05/2023
|
JARNIAL SINGH
|
1312003105WL000887
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270372
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24240520230016164
|
24/05/2023
|
USHA DEVI
|
1312003129WL000883
|
USHA DEVI
|
00354
|
PUNB0137400
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270338
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24240520230016165
|
24/05/2023
|
HARMESH CHAND
|
1312003129WL000883
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270336
|
|
HARMESH CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-129-01127400/678
(SANGHNEI)
|
1312003129NRG24240520230016193
|
24/05/2023
|
RAJIA JAMIL
|
1312003129WL000885
|
RAJIA JAMIL
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270346
|
|
RAJIA JAMIL MOHD WO TALIB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-129-01127400/444
(SANGHNEI)
|
1312003129NRG24240520230016190
|
24/05/2023
|
Nikko Bibi
|
1312003129WL000885
|
Nikko Bibi
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270367
|
|
NIKKO BIBI WO FATEH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-129-01127400/663
(SANGHNEI)
|
1312003129NRG24240520230016161
|
24/05/2023
|
MAMTA DEVI
|
1312003129WL000883
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
510
|
510
|
Processed
|
01/06/2023
|
|
2001270366
|
|
MAMTA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-129-01127400/752
(SANGHNEI)
|
1312003129NRG24240520230016194
|
24/05/2023
|
SULTANA BIBI
|
1312003129WL000885
|
SULTANA BIBI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270359
|
|
MRS SULTANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-129-01127400/799
(SANGHNEI)
|
1312003129NRG24240520230016163
|
24/05/2023
|
SONIA DEVI
|
1312003129WL000883
|
SONIA DEVI
|
00354
|
PUNB0398600
|
510
|
510
|
Processed
|
01/06/2023
|
|
2001270360
|
|
SONIA DEVI W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-094-01127800/145
(AMBOTA)
|
1312003094NRG24240520230016204
|
24/05/2023
|
JAGDEV SINGH
|
1312003094WL000886
|
JAGDEV SINGH
|
00415
|
SBIN0002343
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270375
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-094-01127800/868
(AMBOTA)
|
1312003094NRG24240520230016207
|
24/05/2023
|
JAGDISH RAM
|
1312003094WL000886
|
JAGDISH RAM
|
00415
|
SBIN0050184
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270356
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24240520230016162
|
24/05/2023
|
KUNTA DEVI
|
1312003129WL000883
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
595
|
595
|
Processed
|
01/06/2023
|
|
2001270363
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-094-01127800/914
(AMBOTA)
|
1312003094NRG24240520230016208
|
24/05/2023
|
Manjeet KUMAR
|
1312003094WL000886
|
Manjeet KUMAR
|
00462
|
UCBA0002227
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001270357
|
|
MANJEET KUMAR SO JASWANT SINGH
|
UCO BANK(607066)
|
|
41
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24240520230016166
|
24/05/2023
|
RAVINDER SINGH
|
1312003129WL000883
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
510
|
510
|
Processed
|
01/06/2023
|
|
2001270358
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36971
|
36971
|
|
|
|
|
|
|
|