|
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-12-003-099-01122600/175
(BHADERKALI)
|
1312003099NRG24Z190220240305412
|
15/03/2024
|
SUNITA DEVI
|
1312003099WL011635
|
SUNITA DEVI
|
00224
|
KACE0000014
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889995383
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/29
(BHADERKALI)
|
1312003099NRG24Z190220240305413
|
15/03/2024
|
Mrs.SHEELA DEVI
|
1312003099WL011635
|
Mrs.SHEELA DEVI
|
00224
|
KACE0000014
|
158
|
158
|
Processed
|
16/03/2024
|
|
1889995374
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/734
(BHADERKALI)
|
1312003099NRG24Z190220240305421
|
15/03/2024
|
NASEEBNA BIBI
|
1312003099WL011635
|
NASEEBNA BIBI
|
00224
|
KACE0000014
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889995378
|
|
NASEEBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24Z190220240305423
|
15/03/2024
|
NEELAM KUMARI
|
1312003099WL011635
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889995377
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003000NRG24Z200220240306982
|
15/03/2024
|
GURDETTA RAM
|
1312003WL011714
|
GURDETTA RAM
|
00224
|
KACE0000014
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889995375
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/109
(SALOH BERI)
|
1312003000NRG24Z200220240306983
|
15/03/2024
|
TARSAM LAL
|
1312003WL011714
|
TARSAM LAL
|
00224
|
KACE0000014
|
192
|
192
|
Processed
|
16/03/2024
|
|
1889995376
|
|
Mrs. TARSAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24Z190220240305418
|
15/03/2024
|
BVANDANA DEVI
|
1312003099WL011635
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
72
|
72
|
Processed
|
16/03/2024
|
|
1889995381
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003000NRG24Z200220240306984
|
15/03/2024
|
ANITA DEVI
|
1312003WL011714
|
ANITA DEVI
|
00354
|
PUNB0395700
|
176
|
176
|
Processed
|
16/03/2024
|
|
1889995380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/369
(SALOH BERI)
|
1312003000NRG24Z200220240306985
|
15/03/2024
|
NEELAM KUMARI
|
1312003WL011714
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
208
|
208
|
Processed
|
16/03/2024
|
|
1889995379
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24Z200220240306209
|
15/03/2024
|
REKHA DEVI
|
1312003131WL011671
|
REKHA DEVI
|
00415
|
SBIN0009086
|
240
|
240
|
Processed
|
16/03/2024
|
|
1889995382
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122600/73
(BHADERKALI)
|
1312003099NRG24Z190220240305420
|
15/03/2024
|
Mr RAM PARKSH
|
1312003099WL011635
|
Mr RAM PARKSH
|
00415
|
SBIN0050163
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889995384
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-099-01122600/92
(BHADERKALI)
|
1312003099NRG24Z190220240305424
|
15/03/2024
|
Mrs SUSHAMA DEVI
|
1312003099WL011635
|
Mrs SUSHAMA DEVI
|
00415
|
SBIN0050163
|
172
|
172
|
Processed
|
16/03/2024
|
|
1889995385
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2114
|
2114
|
|
|
|
|
|
|
|