|
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-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG24201120230164364
|
20/11/2023
|
KUNTI DEVI
|
1312003106WL007535
|
KUNTI DEVI
|
00224
|
KACE0000037
|
691
|
691
|
Processed
|
01/01/2024
|
|
9007789720
|
|
Mrs. KUNTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-106-01128600/134
(GAGRET UPPER)
|
1312003106NRG24201120230164365
|
20/11/2023
|
SOBHA DEVI
|
1312003106WL007535
|
SOBHA DEVI
|
00224
|
KACE0000037
|
691
|
691
|
Processed
|
01/01/2024
|
|
9007789722
|
|
SHOBHA DEVI WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-106-01128600/166
(GAGRET UPPER)
|
1312003106NRG24201120230164366
|
20/11/2023
|
USHA
|
1312003106WL007535
|
USHA
|
00224
|
KACE0000037
|
518
|
518
|
Processed
|
01/01/2024
|
|
9007789719
|
|
GURCHARAN SINGH USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-106-01128600/41
(GAGRET UPPER)
|
1312003106NRG24201120230164369
|
20/11/2023
|
SHAKUNTLA DEVI
|
1312003106WL007535
|
SHAKUNTLA DEVI
|
00224
|
KACE0000037
|
345
|
345
|
Processed
|
01/01/2024
|
|
9007789723
|
|
MISS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24201120230164371
|
20/11/2023
|
JARNAIL KAUR
|
1312003106WL007535
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
173
|
173
|
Processed
|
01/01/2024
|
|
9007789721
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-127-01128500/22
(RAMNAGAR)
|
1312003127NRG24201120230164310
|
20/11/2023
|
Kundan Lal
|
1312003127WL007529
|
Kundan Lal
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007789728
|
|
Mr. KUNDAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-127-01128500/253
(RAMNAGAR)
|
1312003127NRG24201120230164311
|
20/11/2023
|
DEEPAK KUMAR
|
1312003127WL007529
|
DEEPAK KUMAR
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007789724
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-127-01128500/91
(RAMNAGAR)
|
1312003127NRG24201120230164312
|
20/11/2023
|
Meena kumari
|
1312003127WL007529
|
Meena kumari
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007789717
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-127-01128500/99
(RAMNAGAR)
|
1312003127NRG24201120230164308
|
20/11/2023
|
BHULU ALLI
|
1312003127WL007528
|
BHULU ALLI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
01/01/2024
|
|
9007789718
|
|
BHULLU ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24201120230164367
|
20/11/2023
|
Darshana Devi
|
1312003106WL007535
|
Darshana Devi
|
00462
|
UCBA0002227
|
173
|
173
|
Processed
|
01/01/2024
|
|
9007789726
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
11
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24201120230164368
|
20/11/2023
|
PROMILA DEVI
|
1312003106WL007535
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
691
|
691
|
Processed
|
01/01/2024
|
|
9007789725
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
12
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24201120230164370
|
20/11/2023
|
PARVEEN KUMARI
|
1312003106WL007535
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
691
|
691
|
Processed
|
01/01/2024
|
|
9007789727
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4869
|
4869
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
Kangra Central Co-operative Bank
|
KACE0000037
|
Gagret
|
2418
|
|
2
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
Kangra Central Co-operative Bank
|
KACE0000128
|
Mubarikpur
|
224
|
|
3
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
Kangra Central Co-operative Bank
|
KACE0000132
|
Shastri Market Daulatpur
|
224
|
|
4
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
Punjab & Sind Bank
|
PSIB0000164
|
MUBARKPUR
|
224
|
|
5
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
State Bank of India
|
SBIN0009086
|
GONDHPUR BANEHARA
|
224
|
|
6
|
Gagret
|
HP1312003_201123APB_FTO_91936
|
UCO Bank
|
UCBA0002227
|
GAGRET
|
1555
|