|
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-12-003-120-01123500/113
(MAWA KAHOLAN)
|
1312003120NRG24240720230081554
|
25/07/2023
|
RAJ KUMAR
|
1312003120WL003653
|
RAJ KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348647
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
Gagret
|
HP-12-003-120-01123500/30
(MAWA KAHOLAN)
|
1312003120NRG24240720230081555
|
25/07/2023
|
SUSHAMA DEVI
|
1312003120WL003653
|
SUSHAMA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348645
|
|
SUSHMA DEVI W/O SHRI JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-120-01123500/32
(MAWA KAHOLAN)
|
1312003120NRG24240720230081556
|
25/07/2023
|
Mr.DILBAGH SINGH
|
1312003120WL003653
|
Mr.DILBAGH SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348638
|
|
DILBAG SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-120-01123500/467
(MAWA KAHOLAN)
|
1312003120NRG24240720230081558
|
25/07/2023
|
VISHAL KUMAR
|
1312003120WL003653
|
VISHAL KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348635
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-120-01123500/72
(MAWA KAHOLAN)
|
1312003120NRG24240720230081559
|
25/07/2023
|
RAJNI DEVI
|
1312003120WL003653
|
RAJNI DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006348648
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24250720230081566
|
25/07/2023
|
Champa Devi
|
1312003129WL003654
|
Champa Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348643
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/24
(SANGHNEI)
|
1312003129NRG24250720230081569
|
25/07/2023
|
Santosh Kumari
|
1312003129WL003654
|
Santosh Kumari
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348644
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/343
(SANGHNEI)
|
1312003129NRG24250720230081572
|
25/07/2023
|
SUMAN LATA
|
1312003129WL003654
|
SUMAN LATA
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348637
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24250720230081573
|
25/07/2023
|
Vidya Devi
|
1312003129WL003654
|
Vidya Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006348641
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/436
(SANGHNEI)
|
1312003129NRG24250720230081574
|
25/07/2023
|
Salochna Devi
|
1312003129WL003654
|
Salochna Devi
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006348642
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/633
(SANGHNEI)
|
1312003129NRG24250720230081575
|
25/07/2023
|
SAPNA DEVI
|
1312003129WL003654
|
SAPNA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348636
|
|
Mr. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24250720230081578
|
25/07/2023
|
PARVEEN KUMARI
|
1312003129WL003654
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006348634
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/818
(SANGHNEI)
|
1312003129NRG24250720230081579
|
25/07/2023
|
KUKI DEVI
|
1312003129WL003654
|
KUKI DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
29/07/2023
|
|
4006348631
|
|
Mrs. KUKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24250720230081582
|
25/07/2023
|
CHANCHALA DEVI
|
1312003129WL003654
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Rejected
|
29/07/2023
|
|
4006348632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-120-01123500/443
(MAWA KAHOLAN)
|
1312003120NRG24240720230081557
|
25/07/2023
|
KANTA DEVI
|
1312003120WL003653
|
KANTA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348646
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/287
(SANGHNEI)
|
1312003129NRG24250720230081570
|
25/07/2023
|
KIRAN BALA
|
1312003129WL003654
|
KIRAN BALA
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348649
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-129-01127400/665
(SANGHNEI)
|
1312003129NRG24250720230081576
|
25/07/2023
|
SUSHAMA DEVI
|
1312003129WL003654
|
SUSHAMA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4006348629
|
|
SUSHMA DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24250720230081577
|
25/07/2023
|
HEM LATA
|
1312003129WL003654
|
HEM LATA
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348630
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-129-01127400/891
(SANGHNEI)
|
1312003129NRG24250720230081580
|
25/07/2023
|
ANJU BALA
|
1312003129WL003654
|
ANJU BALA
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348639
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-129-01127400/899
(SANGHNEI)
|
1312003129NRG24250720230081581
|
25/07/2023
|
RITA RANI
|
1312003129WL003654
|
RITA RANI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4006348628
|
|
RITA RANI W/O SH MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-094-01127800/527
(AMBOTA)
|
1312003094NRG24240720230081548
|
25/07/2023
|
SANJEEV KUMAR
|
1312003094WL003651
|
SANJEEV KUMAR
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348626
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-094-01127800/527
(AMBOTA)
|
1312003094NRG24240720230081547
|
25/07/2023
|
SHAKUNTLA DEVI
|
1312003094WL003651
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
29/07/2023
|
|
4006348625
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-094-01127800/707
(AMBOTA)
|
1312003094NRG24240720230081549
|
25/07/2023
|
SHIWANI
|
1312003094WL003651
|
SHIWANI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006348633
|
|
MISS SHIWANI SHIWANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-129-01127400/226
(SANGHNEI)
|
1312003129NRG24250720230081567
|
25/07/2023
|
URIMLA DEVI
|
1312003129WL003654
|
URIMLA DEVI
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
29/07/2023
|
|
4006348650
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-129-01127400/230
(SANGHNEI)
|
1312003129NRG24250720230081568
|
25/07/2023
|
USHA DEVI
|
1312003129WL003654
|
USHA DEVI
|
00415
|
SBIN0050184
|
896
|
896
|
Processed
|
29/07/2023
|
|
4006348627
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24250720230081571
|
25/07/2023
|
Dhani Ram
|
1312003129WL003654
|
Dhani Ram
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
29/07/2023
|
|
4006348640
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33824
|
33824
|
|
|
|
|
|
|
|