|
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-12-003-122-01125500/239
(NAKROH)
|
1312003122NRG24200720230080300
|
21/07/2023
|
Suman Devi
|
1312003122WL003605
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857948
|
|
SUMAN DEVI WO VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/225
(NAKROH)
|
1312003122NRG24200720230080299
|
21/07/2023
|
Suman Kumari
|
1312003122WL003605
|
Suman Kumari
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955857950
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/240
(NAKROH)
|
1312003122NRG24200720230080301
|
21/07/2023
|
Sapna Devi
|
1312003122WL003605
|
Sapna Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857953
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-122-01125500/241
(NAKROH)
|
1312003122NRG24200720230080302
|
21/07/2023
|
Jogindra Devi
|
1312003122WL003605
|
Jogindra Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857954
|
|
MRS JOGINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-122-01125500/27
(NAKROH)
|
1312003122NRG24200720230080303
|
21/07/2023
|
Neelam Kumari
|
1312003122WL003605
|
Neelam Kumari
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955857955
|
|
Miss. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-122-01125500/28
(NAKROH)
|
1312003122NRG24200720230080304
|
21/07/2023
|
Vyasa Devi
|
1312003122WL003605
|
Vyasa Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857951
|
|
BIASAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Gagret
|
HP-12-003-122-01125500/29
(NAKROH)
|
1312003122NRG24200720230080305
|
21/07/2023
|
Rita Rani
|
1312003122WL003605
|
Rita Rani
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857943
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-122-01125500/30
(NAKROH)
|
1312003122NRG24200720230080306
|
21/07/2023
|
Meena Kumari
|
1312003122WL003605
|
Meena Kumari
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955857944
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-122-01125500/31
(NAKROH)
|
1312003122NRG24200720230080307
|
21/07/2023
|
Nirmla Devi
|
1312003122WL003605
|
Nirmla Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857945
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-122-01125500/35
(NAKROH)
|
1312003122NRG24200720230080308
|
21/07/2023
|
Trishla Devi
|
1312003122WL003605
|
Trishla Devi
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955857946
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-122-01125500/37
(NAKROH)
|
1312003122NRG24200720230080310
|
21/07/2023
|
Gurbachni Devi
|
1312003122WL003605
|
Gurbachni Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955857952
|
|
Mrs. GURBCHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-122-01125500/89
(NAKROH)
|
1312003122NRG24200720230080312
|
21/07/2023
|
Dev Raj
|
1312003122WL003605
|
Dev Raj
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955857947
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-122-01125500/36
(NAKROH)
|
1312003122NRG24200720230080309
|
21/07/2023
|
Pawan Kumar
|
1312003122WL003605
|
Pawan Kumar
|
00224
|
KACE0000199
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955857949
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|