|
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-12-003-113-01121200/107
(JOH)
|
1312003113NRG24160220240298981
|
16/02/2024
|
BIRBAL
|
1312003113WL011363
|
BIRBAL
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2799258637
|
|
Mr. VEERVAL .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-113-01121200/308
(JOH)
|
1312003113NRG24160220240298982
|
16/02/2024
|
JASWANT RAI
|
1312003113WL011363
|
JASWANT RAI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258640
|
|
Mr. JASBANT RAI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24160220240298983
|
16/02/2024
|
VINOD KUMAR
|
1312003113WL011363
|
VINOD KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258638
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24160220240298986
|
16/02/2024
|
GANESH KUMAR
|
1312003113WL011363
|
GANESH KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258662
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24160220240298987
|
16/02/2024
|
Mrs KAMLA DEVI
|
1312003113WL011363
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258653
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24160220240298988
|
16/02/2024
|
JOGINDER SINGH
|
1312003113WL011363
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258639
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-113-01121200/95
(JOH)
|
1312003113NRG24160220240298989
|
16/02/2024
|
RAMPARKASH
|
1312003113WL011363
|
RAMPARKASH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258636
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-113-01121300/21
(JOH)
|
1312003113NRG24160220240298990
|
16/02/2024
|
CHANCHLA DEVI
|
1312003113WL011363
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258633
|
|
CNANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-120-01123500/25
(MAWA KAHOLAN)
|
1312003120NRG24160220240298959
|
16/02/2024
|
MOHINDER KAUR
|
1312003120WL011362
|
MOHINDER KAUR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258663
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24160220240298961
|
16/02/2024
|
Mr. GURDEV SINGH
|
1312003120WL011362
|
Mr. GURDEV SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799258649
|
|
Gurdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24160220240298960
|
16/02/2024
|
Mrs. SURJEET KAOR
|
1312003120WL011362
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2799258654
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-120-01123500/42
(MAWA KAHOLAN)
|
1312003120NRG24160220240298962
|
16/02/2024
|
SOM NATH
|
1312003120WL011362
|
SOM NATH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258635
|
|
SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-120-01123500/435
(MAWA KAHOLAN)
|
1312003120NRG24160220240298963
|
16/02/2024
|
CHANCHLA DEVI
|
1312003120WL011362
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258650
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-120-01123500/462
(MAWA KAHOLAN)
|
1312003120NRG24160220240298964
|
16/02/2024
|
PARVEEN LATA
|
1312003120WL011362
|
PARVEEN LATA
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258652
|
|
MRS PARVEEN LATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-120-01123500/467
(MAWA KAHOLAN)
|
1312003120NRG24160220240298965
|
16/02/2024
|
VISHAL KUMAR
|
1312003120WL011362
|
VISHAL KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2799258651
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-120-01123500/50
(MAWA KAHOLAN)
|
1312003120NRG24160220240298968
|
16/02/2024
|
Piaro Devi
|
1312003120WL011362
|
Piaro Devi
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/04/2024
|
|
2799258634
|
|
Mrs. PYARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-120-01123500/481
(MAWA KAHOLAN)
|
1312003120NRG24160220240298966
|
16/02/2024
|
NARESH KUMAR
|
1312003120WL011362
|
NARESH KUMAR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
10/04/2024
|
|
2799258631
|
|
NARESH KUMAR S/O JAGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-120-01123500/492
(MAWA KAHOLAN)
|
1312003120NRG24160220240298967
|
16/02/2024
|
KAVITA RANI
|
1312003120WL011362
|
KAVITA RANI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799258664
|
|
KAVITA RANI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-113-01121200/343
(JOH)
|
1312003113NRG24160220240298984
|
16/02/2024
|
Surinder Kumar
|
1312003113WL011363
|
Surinder Kumar
|
00354
|
PUNB0395700
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258660
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
Gagret
|
HP-12-003-113-01121200/373
(JOH)
|
1312003113NRG24160220240298985
|
16/02/2024
|
RAVINDER KUMAR
|
1312003113WL011363
|
RAVINDER KUMAR
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
10/04/2024
|
|
2799258659
|
|
RAVINDER KUMAR S/O. HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-120-01123500/63
(MAWA KAHOLAN)
|
1312003120NRG24160220240298969
|
16/02/2024
|
SHARISHTA
|
1312003120WL011362
|
SHARISHTA
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258632
|
|
SHARISHTA WO LATE SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24160220240298704
|
16/02/2024
|
MANJEET KAUR
|
1312003115WL011350
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258656
|
|
MANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-115-01128700/150
(KALOH)
|
1312003115NRG24160220240298703
|
16/02/2024
|
RANJEET SINGH
|
1312003115WL011350
|
RANJEET SINGH
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258658
|
|
RANJEET SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-115-01128700/202
(KALOH)
|
1312003115NRG24160220240298705
|
16/02/2024
|
BHOLI DEVI
|
1312003115WL011350
|
BHOLI DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
10/04/2024
|
|
2799258644
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-115-01128700/205
(KALOH)
|
1312003115NRG24160220240298706
|
16/02/2024
|
SHARDA DEVI
|
1312003115WL011350
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
10/04/2024
|
|
2799258643
|
|
SHARDA DEVI W/O JIWAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24160220240298708
|
16/02/2024
|
shubh lata
|
1312003115WL011350
|
shubh lata
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258647
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-115-01128700/210
(KALOH)
|
1312003115NRG24160220240298709
|
16/02/2024
|
ROHIT KUMAR
|
1312003115WL011350
|
ROHIT KUMAR
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258648
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-115-01128700/211
(KALOH)
|
1312003115NRG24160220240298710
|
16/02/2024
|
Shashi Bala
|
1312003115WL011350
|
Shashi Bala
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
10/04/2024
|
|
2799258655
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-115-01128700/280
(KALOH)
|
1312003115NRG24160220240298711
|
16/02/2024
|
VIJAY KUMARI
|
1312003115WL011350
|
VIJAY KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258646
|
|
MRS VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gagret
|
HP-12-003-115-01128700/286
(KALOH)
|
1312003115NRG24160220240298712
|
16/02/2024
|
SHAKUNTLA DEVI
|
1312003115WL011350
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258657
|
|
SHAKUNTALA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-115-01128700/321-A
(KALOH)
|
1312003115NRG24160220240298713
|
16/02/2024
|
SHANTI DEVI
|
1312003115WL011350
|
SHANTI DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258641
|
|
SHANTI DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-115-01128700/34
(KALOH)
|
1312003115NRG24160220240298714
|
16/02/2024
|
MULTAN DEVI
|
1312003115WL011350
|
MULTAN DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258645
|
|
MULTAN DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-115-01128700/98
(KALOH)
|
1312003115NRG24160220240298716
|
16/02/2024
|
PARMALA DEVI
|
1312003115WL011350
|
PARMALA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799258642
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-115-01128700/209
(KALOH)
|
1312003115NRG24160220240298707
|
16/02/2024
|
SATISH KUMAR
|
1312003115WL011350
|
SATISH KUMAR
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2799258661
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|