|
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-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24030620230024273
|
03/06/2023
|
Veena Bibi
|
1312003129WL001237
|
Veena Bibi
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389803
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/126
(SANGHNEI)
|
1312003129NRG24030620230024275
|
03/06/2023
|
Suman Lata
|
1312003129WL001237
|
Suman Lata
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389804
|
|
MRS SUMAN LATA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/13
(SANGHNEI)
|
1312003129NRG24030620230024276
|
03/06/2023
|
Gurpiara
|
1312003129WL001237
|
Gurpiara
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389807
|
|
GURPYARE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24030620230024277
|
03/06/2023
|
Shub Kumar
|
1312003129WL001237
|
Shub Kumar
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389802
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24030620230024278
|
03/06/2023
|
Nirmla
|
1312003129WL001237
|
Nirmla
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389806
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/583
(SANGHNEI)
|
1312003129NRG24030620230024279
|
03/06/2023
|
Kashmir Singh
|
1312003129WL001237
|
Kashmir Singh
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389817
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24030620230024280
|
03/06/2023
|
REshma Devi
|
1312003129WL001237
|
REshma Devi
|
00224
|
KACE0000037
|
198
|
198
|
Processed
|
09/06/2023
|
|
2341389801
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/852
(SANGHNEI)
|
1312003129NRG24030620230024289
|
03/06/2023
|
PARVEEN KUMARI
|
1312003129WL001237
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389818
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/95
(SANGHNEI)
|
1312003129NRG24030620230024294
|
03/06/2023
|
ANKITA KUMARI
|
1312003129WL001237
|
ANKITA KUMARI
|
00224
|
KACE0000037
|
198
|
198
|
Processed
|
09/06/2023
|
|
2341389808
|
|
Mrs. ANKITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24030620230024295
|
03/06/2023
|
DHARAM PAL
|
1312003129WL001237
|
DHARAM PAL
|
00224
|
KACE0000037
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389805
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24030620230024284
|
03/06/2023
|
USHA DEVI
|
1312003129WL001237
|
USHA DEVI
|
00354
|
PUNB0137400
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389800
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24030620230024290
|
03/06/2023
|
HARMESH CHAND
|
1312003129WL001237
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389799
|
|
HARMESH CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-129-01127400/663
(SANGHNEI)
|
1312003129NRG24030620230024281
|
03/06/2023
|
MAMTA DEVI
|
1312003129WL001237
|
MAMTA DEVI
|
00354
|
PUNB0398600
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389812
|
|
MAMTA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/799
(SANGHNEI)
|
1312003129NRG24030620230024283
|
03/06/2023
|
SONIA DEVI
|
1312003129WL001237
|
SONIA DEVI
|
00354
|
PUNB0398600
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389815
|
|
SONIA DEVI W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/846
(SANGHNEI)
|
1312003129NRG24030620230024286
|
03/06/2023
|
MEENA KUMARI
|
1312003129WL001237
|
MEENA KUMARI
|
00354
|
PUNB0398600
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389813
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/928
(SANGHNEI)
|
1312003129NRG24030620230024293
|
03/06/2023
|
SEEMA RANI
|
1312003129WL001237
|
SEEMA RANI
|
00354
|
PUNB0398600
|
537
|
537
|
Processed
|
09/06/2023
|
|
2341389814
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-129-01127400/839
(SANGHNEI)
|
1312003129NRG24030620230024285
|
03/06/2023
|
SURINDER PAL
|
1312003129WL001237
|
SURINDER PAL
|
00354
|
PUNB0399200
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389816
|
|
SURINDER PAL S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-129-01127400/847
(SANGHNEI)
|
1312003129NRG24030620230024287
|
03/06/2023
|
DOLLY JASWAL
|
1312003129WL001237
|
DOLLY JASWAL
|
00415
|
SBIN0002343
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389798
|
|
MRS DOLLY JASWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-129-01127400/849
(SANGHNEI)
|
1312003129NRG24030620230024288
|
03/06/2023
|
SURESH KUMAR JASWAL
|
1312003129WL001237
|
SURESH KUMAR JASWAL
|
00415
|
SBIN0002343
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389797
|
|
SURESH KUMAR JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-129-01127400/927
(SANGHNEI)
|
1312003129NRG24030620230024292
|
03/06/2023
|
SAPNA DEVI
|
1312003129WL001237
|
SAPNA DEVI
|
00415
|
SBIN0002343
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389811
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24030620230024282
|
03/06/2023
|
KUNTA DEVI
|
1312003129WL001237
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389820
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-129-01127400/999
(SANGHNEI)
|
1312003129NRG24030620230024296
|
03/06/2023
|
RAJNI BALA
|
1312003129WL001237
|
RAJNI BALA
|
00415
|
SBIN0050184
|
537
|
537
|
Processed
|
09/06/2023
|
|
2341389819
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-129-01127400/1000
(SANGHNEI)
|
1312003129NRG24030620230024274
|
03/06/2023
|
MOHINDER SINGH
|
1312003129WL001237
|
MOHINDER SINGH
|
00462
|
UCBA0002227
|
644
|
644
|
Processed
|
09/06/2023
|
|
2341389809
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24030620230024291
|
03/06/2023
|
RAVINDER SINGH
|
1312003129WL001237
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
396
|
396
|
Processed
|
09/06/2023
|
|
2341389810
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11126
|
11126
|
|
|
|
|
|
|
|