|
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-12-003-093-01123900/267
(AMBOA)
|
1312003093NRG24030620230022642
|
03/06/2023
|
REEMA DEVI
|
1312003093WL001176
|
REEMA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
09/06/2023
|
|
2337576007
|
|
Mrs. REEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24030620230022723
|
03/06/2023
|
Sh. Ram saroop
|
1312003131WL001181
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
1195
|
1195
|
Processed
|
09/06/2023
|
|
2337575998
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24030620230022724
|
03/06/2023
|
ASHA RANI
|
1312003131WL001181
|
ASHA RANI
|
00224
|
KACE0000014
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2337575997
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-093-01123900/2
(AMBOA)
|
1312003093NRG24030620230022641
|
03/06/2023
|
JOGINDER SINGH
|
1312003093WL001176
|
JOGINDER SINGH
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
09/06/2023
|
|
2337576008
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-093-01123900/214
(AMBOA)
|
1312003093NRG24030620230022690
|
03/06/2023
|
MAMTA RANI
|
1312003093WL001179
|
MAMTA RANI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575994
|
|
MAMTA RANI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/219
(AMBOA)
|
1312003093NRG24030620230022691
|
03/06/2023
|
SUNITA DEVI
|
1312003093WL001179
|
SUNITA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575993
|
|
SUNITA DEVI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-093-01123900/224
(AMBOA)
|
1312003093NRG24030620230022692
|
03/06/2023
|
ASHA RANI
|
1312003093WL001179
|
ASHA RANI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337576025
|
|
ASHA RANI W/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-093-01123900/294
(AMBOA)
|
1312003093NRG24030620230022694
|
03/06/2023
|
MANJU BALA
|
1312003093WL001179
|
MANJU BALA
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2337576006
|
|
MANJU WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-093-01123900/318-A
(AMBOA)
|
1312003093NRG24030620230022697
|
03/06/2023
|
Shobha Rani
|
1312003093WL001179
|
Shobha Rani
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575991
|
|
SHOBHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-093-01123900/82
(AMBOA)
|
1312003093NRG24030620230022643
|
03/06/2023
|
VINOD SINGH THAKUR
|
1312003093WL001176
|
VINOD SINGH THAKUR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2337576017
|
|
VINOD SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/105
(DEOLI)
|
1312003105NRG24030620230022353
|
03/06/2023
|
KAMLA DEVI
|
1312003105WL001159
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2337576016
|
|
KAMLA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24030620230022354
|
03/06/2023
|
Seema Devi
|
1312003105WL001159
|
Seema Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337576011
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/148
(DEOLI)
|
1312003105NRG24030620230022355
|
03/06/2023
|
Pawan Kumar
|
1312003105WL001159
|
Pawan Kumar
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576012
|
|
PAWAN KUMAR S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24030620230022356
|
03/06/2023
|
Magh Nath
|
1312003105WL001159
|
Magh Nath
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2337576023
|
|
MEGH NATH S/O SH TAPASVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24030620230022357
|
03/06/2023
|
Vikram Jit
|
1312003105WL001159
|
Vikram Jit
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576015
|
|
VIKRAM JIT S/O TAPSVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24030620230022358
|
03/06/2023
|
SAPNA DEVI
|
1312003105WL001159
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576009
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24030620230022359
|
03/06/2023
|
Harjinder Kaur
|
1312003105WL001159
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576010
|
|
HARJINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/253
(DEOLI)
|
1312003105NRG24030620230022360
|
03/06/2023
|
OM DUTT
|
1312003105WL001159
|
OM DUTT
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337576020
|
|
OM DUTT SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/4
(DEOLI)
|
1312003105NRG24030620230022361
|
03/06/2023
|
Sushma Devi
|
1312003105WL001159
|
Sushma Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576018
|
|
SUSHMA KUMARI W/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24030620230022362
|
03/06/2023
|
Kahan Singh
|
1312003105WL001159
|
Kahan Singh
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2337576019
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24030620230022363
|
03/06/2023
|
Dilaber Singh
|
1312003105WL001159
|
Dilaber Singh
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
09/06/2023
|
|
2337576022
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24030620230022364
|
03/06/2023
|
SHAM MURTI
|
1312003105WL001159
|
SHAM MURTI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576021
|
|
SHAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/51
(DEOLI)
|
1312003105NRG24030620230022365
|
03/06/2023
|
Joginder Singh
|
1312003105WL001159
|
Joginder Singh
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576013
|
|
JOGINDER SINGH S./OSUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24030620230022366
|
03/06/2023
|
JAGDEV SINGH
|
1312003105WL001159
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575996
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24030620230022367
|
03/06/2023
|
BALVINDER KAUR
|
1312003105WL001159
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2337575995
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24030620230022368
|
03/06/2023
|
SALOCHANA DEVI
|
1312003105WL001159
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2337575992
|
|
SALOCHANA DEVI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24030620230022369
|
03/06/2023
|
JARNIAL SINGH
|
1312003105WL001159
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337576014
|
|
JARNIAL SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-093-01123900/259
(AMBOA)
|
1312003093NRG24030620230022693
|
03/06/2023
|
ALKA DEVI
|
1312003093WL001179
|
ALKA DEVI
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337576000
|
|
MRS ALKA DEVI WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
29
|
Gagret
|
HP-12-003-099-01122700/16
(BHADERKALI)
|
1312003131NRG24030620230022725
|
03/06/2023
|
Mrs. Kiran devi
|
1312003131WL001181
|
Mrs. Kiran devi
|
00354
|
PUNB0398600
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2337576001
|
|
KIRAN DEVI RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-093-01123900/210
(AMBOA)
|
1312003093NRG24030620230022689
|
03/06/2023
|
MRS.KAMLESH KUMARI
|
1312003093WL001179
|
MRS.KAMLESH KUMARI
|
00415
|
SBIN0002343
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575999
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-099-01122700/20
(BHADERKALI)
|
1312003131NRG24030620230022726
|
03/06/2023
|
MEHAR CHAND
|
1312003131WL001181
|
MEHAR CHAND
|
00415
|
SBIN0009086
|
1195
|
1195
|
Processed
|
09/06/2023
|
|
2337575990
|
|
MEHAR CHAND SO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-099-01122700/3
(BHADERKALI)
|
1312003131NRG24030620230022727
|
03/06/2023
|
MUKESH LATA
|
1312003131WL001181
|
MUKESH LATA
|
00415
|
SBIN0009086
|
956
|
956
|
Processed
|
09/06/2023
|
|
2337576003
|
|
MRS MUKESH LATA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gagret
|
HP-12-003-099-01122700/4
(BHADERKALI)
|
1312003131NRG24030620230022728
|
03/06/2023
|
SUNITA DEVI
|
1312003131WL001181
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
956
|
956
|
Processed
|
09/06/2023
|
|
2337576024
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24030620230022729
|
03/06/2023
|
REKHA DEVI
|
1312003131WL001181
|
REKHA DEVI
|
00415
|
SBIN0009086
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2337576002
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-093-01123900/300
(AMBOA)
|
1312003093NRG24030620230022695
|
03/06/2023
|
NEELAM
|
1312003093WL001179
|
NEELAM
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337576005
|
|
MRS NEELAM WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-093-01123900/305
(AMBOA)
|
1312003093NRG24030620230022696
|
03/06/2023
|
REENA KUMARI
|
1312003093WL001179
|
REENA KUMARI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
09/06/2023
|
|
2337576004
|
|
MRS REENA KUMARI WO PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42876
|
42876
|
|
|
|
|
|
|
|