|
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-12-003-128-01121900/109
(SALOH BERI)
|
1312003128NRG24181120230161072
|
18/11/2023
|
TARSAM LAL
|
1312003128WL007372
|
TARSAM LAL
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993046388
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-128-01121900/126
(SALOH BERI)
|
1312003128NRG24181120230161073
|
18/11/2023
|
PREM KUMARI
|
1312003128WL007372
|
PREM KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
01/01/2024
|
|
8993046393
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-128-01121900/251
(SALOH BERI)
|
1312003128NRG24181120230161074
|
18/11/2023
|
NIRMLA DEVI
|
1312003128WL007372
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993046389
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24171120230160993
|
18/11/2023
|
Usha Devi
|
1312003127WL007366
|
Usha Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993046392
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24181120230161075
|
18/11/2023
|
Nisha Devi
|
1312003128WL007372
|
Nisha Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993046394
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-128-01121900/369
(SALOH BERI)
|
1312003128NRG24181120230161077
|
18/11/2023
|
NEELAM KUMARI
|
1312003128WL007372
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993046391
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24171120230160992
|
18/11/2023
|
SONIA
|
1312003127WL007366
|
SONIA
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993046390
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003128NRG24181120230161076
|
18/11/2023
|
KARTAR CHAND
|
1312003128WL007372
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993046395
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/378
(SALOH BERI)
|
1312003128NRG24181120230161078
|
18/11/2023
|
REENU KUMARI
|
1312003128WL007372
|
REENU KUMARI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8993046397
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24181120230161079
|
18/11/2023
|
MAMTA DEVI
|
1312003128WL007372
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8993046396
|
|
MRS MAMTA DEVI WO SH SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
Kangra Central Co-operative Bank
|
KACE0000014
|
Daulatpur Chowk
|
3584
|
|
2
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
Kangra Central Co-operative Bank
|
KACE0000128
|
Mubarikpur
|
224
|
|
3
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
Kangra Central Co-operative Bank
|
KACE0000132
|
Shastri Market Daulatpur
|
1568
|
|
4
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
Punjab National Bank
|
PUNB0395700
|
DAULATPUR
|
1792
|
|
5
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
State Bank of India
|
SBIN0009086
|
GONDHPUR BANEHARA
|
224
|
|
6
|
Gagret
|
HP1312003_181123APB_FTO_91405
|
State Bank of India
|
SBIN0050163
|
DAULATPUR CHOWK
|
4256
|