|
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-12-003-099-01122600/102
(BHADERKALI)
|
1312003099NRG24200620230043870
|
20/06/2023
|
Mr.JOGINDER SINGH
|
1312003099WL002055
|
Mr.JOGINDER SINGH
|
00224
|
KACE0000014
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2802170114
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/215
(BHADERKALI)
|
1312003099NRG24200620230043871
|
20/06/2023
|
SARLA DEVI
|
1312003099WL002055
|
SARLA DEVI
|
00224
|
KACE0000014
|
1209
|
1209
|
Processed
|
28/06/2023
|
|
2802170131
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/40
(BHADERKALI)
|
1312003099NRG24200620230043873
|
20/06/2023
|
Mrs. PISHPA DEVI
|
1312003099WL002055
|
Mrs. PISHPA DEVI
|
00224
|
KACE0000014
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802170115
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/407
(BHADERKALI)
|
1312003099NRG24200620230043874
|
20/06/2023
|
PARVEEN KUMARI
|
1312003099WL002055
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1209
|
1209
|
Processed
|
28/06/2023
|
|
2802170132
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/408
(BHADERKALI)
|
1312003099NRG24200620230043875
|
20/06/2023
|
NISHA KUMARI
|
1312003099WL002055
|
NISHA KUMARI
|
00224
|
KACE0000014
|
1036
|
1036
|
Processed
|
28/06/2023
|
|
2802170130
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24200620230043877
|
20/06/2023
|
Mrs GANSHI DEVI
|
1312003099WL002055
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
1381
|
1381
|
Processed
|
27/06/2023
|
|
2802170119
|
|
Mrs. GANSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-099-01122600/74-A
(BHADERKALI)
|
1312003099NRG24200620230043879
|
20/06/2023
|
ASHA DEVI
|
1312003099WL002055
|
ASHA DEVI
|
00224
|
KACE0000014
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2802170116
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-099-01122600/749
(BHADERKALI)
|
1312003099NRG24200620230043880
|
20/06/2023
|
SUDHA KUMARI
|
1312003099WL002055
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
1554
|
1554
|
Rejected
|
28/06/2023
|
|
2802170129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Gagret
|
HP-12-003-120-01123500/10
(MAWA KAHOLAN)
|
1312003120NRG24200620230043958
|
20/06/2023
|
MR. UTTAM SINGH
|
1312003120WL002065
|
MR. UTTAM SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170125
|
|
Mr. UTTAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-120-01123500/13
(MAWA KAHOLAN)
|
1312003120NRG24200620230043942
|
20/06/2023
|
Mr. MANOHAR LAL
|
1312003120WL002064
|
Mr. MANOHAR LAL
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170123
|
|
Mr. MANOHAR LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-120-01123500/25
(MAWA KAHOLAN)
|
1312003120NRG24200620230043960
|
20/06/2023
|
MOHINDER KAUR
|
1312003120WL002065
|
MOHINDER KAUR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802170112
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-120-01123500/26
(MAWA KAHOLAN)
|
1312003120NRG24200620230043943
|
20/06/2023
|
Mrs. KARMI DEVI
|
1312003120WL002064
|
Mrs. KARMI DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170113
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24200620230043962
|
20/06/2023
|
Mr. GURDEV SINGH
|
1312003120WL002065
|
Mr. GURDEV SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170120
|
|
Gurdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Gagret
|
HP-12-003-120-01123500/31
(MAWA KAHOLAN)
|
1312003120NRG24200620230043961
|
20/06/2023
|
Mrs. SURJEET KAOR
|
1312003120WL002065
|
Mrs. SURJEET KAOR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170121
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-120-01123500/32
(MAWA KAHOLAN)
|
1312003120NRG24200620230043945
|
20/06/2023
|
Mr.DILBAGH SINGH
|
1312003120WL002064
|
Mr.DILBAGH SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802170122
|
|
DILBAG SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-120-01123500/376
(MAWA KAHOLAN)
|
1312003120NRG24200620230043946
|
20/06/2023
|
SWATANTAR BALA
|
1312003120WL002064
|
SWATANTAR BALA
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170124
|
|
Mrs. SWATANTAR BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-120-01123500/436
(MAWA KAHOLAN)
|
1312003120NRG24200620230043947
|
20/06/2023
|
TILAK RAJ
|
1312003120WL002064
|
TILAK RAJ
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170126
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-120-01123500/461
(MAWA KAHOLAN)
|
1312003120NRG24200620230043963
|
20/06/2023
|
SUSHMA DEVI
|
1312003120WL002065
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170127
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15307
|
15307
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24200620230043872
|
20/06/2023
|
SUDERSHNA
|
1312003099WL002055
|
SUDERSHNA
|
00224
|
KACE0000132
|
1554
|
1554
|
Rejected
|
28/06/2023
|
|
2802170117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Gagret
|
HP-12-003-120-01123500/261
(MAWA KAHOLAN)
|
1312003120NRG24200620230043944
|
20/06/2023
|
KRISHANA DEVI
|
1312003120WL002064
|
KRISHANA DEVI
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802170128
|
|
Mrs. KRISHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-120-01123500/142
(MAWA KAHOLAN)
|
1312003120NRG24200620230043959
|
20/06/2023
|
PARMLA DEVI
|
1312003120WL002065
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170134
|
|
Mr. ONKAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-120-01123500/498
(MAWA KAHOLAN)
|
1312003120NRG24200620230043948
|
20/06/2023
|
PARMLA DEVI
|
1312003120WL002064
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170135
|
|
PARMLA DEVI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-120-01123500/566
(MAWA KAHOLAN)
|
1312003120NRG24200620230043964
|
20/06/2023
|
GURNAM SINGH
|
1312003120WL002065
|
GURNAM SINGH
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802170136
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Gagret
|
HP-12-003-120-01123500/68
(MAWA KAHOLAN)
|
1312003120NRG24200620230043965
|
20/06/2023
|
ARUNA DEVI
|
1312003120WL002065
|
ARUNA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170111
|
|
ARUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24200620230043878
|
20/06/2023
|
POONAM KUMARI
|
1312003099WL002055
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2802170118
|
|
POONAM KUMARI WIFE OF KULBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-120-01123500/518
(MAWA KAHOLAN)
|
1312003120NRG24200620230043949
|
20/06/2023
|
USHA DEVI
|
1312003120WL002064
|
USHA DEVI
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802170133
|
|
USHA DEVI WIFE OF SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21103
|
21103
|
|
|
|
|
|
|
|