|
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-12-003-098-01129000/314
(BADHOH)
|
1312003098NRG24051020230138363
|
05/10/2023
|
Salochna Devi
|
1312003098WL006308
|
Salochna Devi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644099
|
|
SALOCHANA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/33
(BADHOH)
|
1312003098NRG24051020230138364
|
05/10/2023
|
PUSHPA DEVI
|
1312003098WL006308
|
PUSHPA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644084
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24051020230138365
|
05/10/2023
|
JOGINDER SINGH
|
1312003098WL006308
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644086
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/542
(BADHOH)
|
1312003098NRG24051020230138367
|
05/10/2023
|
SANGEETA DEVI
|
1312003098WL006308
|
SANGEETA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644080
|
|
Mrs. SANGEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24051020230138418
|
05/10/2023
|
NISHLA DEVI
|
1312003098WL006313
|
NISHLA DEVI
|
00224
|
KACE0000037
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644082
|
|
Mrs. NISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/92
(BADHOH)
|
1312003098NRG24051020230138368
|
05/10/2023
|
SAVITRI DEVI
|
1312003098WL006308
|
SAVITRI DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644093
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24051020230138600
|
05/10/2023
|
JEET KOUR
|
1312003124WL006320
|
JEET KOUR
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644058
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-124-01129300/372
(OEL)
|
1312003124NRG24051020230138601
|
05/10/2023
|
SUMAN DEVI
|
1312003124WL006320
|
SUMAN DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644097
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24051020230138602
|
05/10/2023
|
GURCHARAN SINGH
|
1312003124WL006320
|
GURCHARAN SINGH
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644081
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24051020230138603
|
05/10/2023
|
Raksha Devi
|
1312003124WL006320
|
Raksha Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644094
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24051020230138604
|
05/10/2023
|
Teji Devi
|
1312003124WL006320
|
Teji Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644083
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24051020230138606
|
05/10/2023
|
PREM CHAND
|
1312003124WL006320
|
PREM CHAND
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644095
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24051020230138607
|
05/10/2023
|
VIJAY KUMAR
|
1312003124WL006320
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644057
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24051020230138608
|
05/10/2023
|
REKHA DEVI
|
1312003124WL006320
|
REKHA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644100
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-130-01129500/140
(TATEHRA)
|
1312003130NRG24051020230138428
|
05/10/2023
|
Rajinder Singh
|
1312003130WL006314
|
Rajinder Singh
|
00224
|
KACE0000037
|
187
|
187
|
Processed
|
06/11/2023
|
|
7071644096
|
|
RAJINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24051020230138429
|
05/10/2023
|
Jasvinder singh
|
1312003130WL006314
|
Jasvinder singh
|
00224
|
KACE0000037
|
187
|
187
|
Processed
|
06/11/2023
|
|
7071644098
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
17
|
Gagret
|
HP-12-003-130-01129500/257
(TATEHRA)
|
1312003130NRG24051020230138430
|
05/10/2023
|
KARMI DEVI
|
1312003130WL006314
|
KARMI DEVI
|
00224
|
KACE0000037
|
187
|
187
|
Processed
|
06/11/2023
|
|
7071644085
|
|
Mrs. KARMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-098-01129000/108
(BADHOH)
|
1312003098NRG24051020230138330
|
05/10/2023
|
RAGHUNATH SINGH
|
1312003098WL006306
|
RAGHUNATH SINGH
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644087
|
|
RAGHUNATH SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24051020230138414
|
05/10/2023
|
Balbir Singh
|
1312003098WL006313
|
Balbir Singh
|
00354
|
PUNB0398600
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644070
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-098-01129000/481
(BADHOH)
|
1312003098NRG24051020230138417
|
05/10/2023
|
RAJ KUMARI
|
1312003098WL006313
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644067
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-098-01129000/509
(BADHOH)
|
1312003098NRG24051020230138331
|
05/10/2023
|
MANJEET KAUR
|
1312003098WL006306
|
MANJEET KAUR
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644088
|
|
HARVINDER SINGH S/O LATE AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24051020230138332
|
05/10/2023
|
SUMAN LATA
|
1312003098WL006306
|
SUMAN LATA
|
00354
|
PUNB0398600
|
1120
|
1120
|
Rejected
|
06/11/2023
|
|
7071644071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Gagret
|
HP-12-003-098-01129000/521
(BADHOH)
|
1312003098NRG24051020230138333
|
05/10/2023
|
REENA DEVI
|
1312003098WL006306
|
REENA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644090
|
|
REENA DEVI S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-098-01129000/531
(BADHOH)
|
1312003098NRG24051020230138334
|
05/10/2023
|
MANITA DEVI
|
1312003098WL006306
|
MANITA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644069
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-098-01129000/539
(BADHOH)
|
1312003098NRG24051020230138366
|
05/10/2023
|
SATWINDER SINGH
|
1312003098WL006308
|
SATWINDER SINGH
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071644079
|
|
SATWINDER KAUR WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-098-01129000/560
(BADHOH)
|
1312003098NRG24051020230138312
|
05/10/2023
|
Hazara Singh
|
1312003098WL006304
|
Hazara Singh
|
00354
|
PUNB0398600
|
1287
|
1287
|
Processed
|
06/11/2023
|
|
7071644064
|
|
HAZARA SINGH
|
UCO BANK(607066)
|
|
27
|
Gagret
|
HP-12-003-098-01129000/63
(BADHOH)
|
1312003098NRG24051020230138419
|
05/10/2023
|
DES RAJ
|
1312003098WL006313
|
DES RAJ
|
00354
|
PUNB0398600
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644066
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24051020230138605
|
05/10/2023
|
SAVITRI DEVI
|
1312003124WL006320
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644077
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-124-01129400/140
(OEL)
|
1312003124NRG24051020230138203
|
05/10/2023
|
SANTOSH KUMARI
|
1312003124WL006297
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644073
|
|
SANTOSH KUMARI WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-124-01129400/148
(OEL)
|
1312003124NRG24051020230138204
|
05/10/2023
|
RAJNISH KUMARI
|
1312003124WL006297
|
RAJNISH KUMARI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644074
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-124-01129400/30
(OEL)
|
1312003124NRG24051020230138205
|
05/10/2023
|
shila devi
|
1312003124WL006297
|
shila devi
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644072
|
|
SHEELA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-124-01129400/350
(OEL)
|
1312003124NRG24051020230138206
|
05/10/2023
|
KANTA DEVI
|
1312003124WL006297
|
KANTA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644089
|
|
KANTA DEVI WO KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-124-01129400/457
(OEL)
|
1312003124NRG24051020230138207
|
05/10/2023
|
DALJEET KAUR
|
1312003124WL006297
|
DALJEET KAUR
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644075
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24051020230138609
|
05/10/2023
|
Sukhbinder Singh
|
1312003124WL006320
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644076
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-124-01129400/472
(OEL)
|
1312003124NRG24051020230138208
|
05/10/2023
|
SANDYA DEVI
|
1312003124WL006297
|
SANDYA DEVI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644068
|
|
MRS SANDHYA DEVI WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-124-01129400/473
(OEL)
|
1312003124NRG24051020230138610
|
05/10/2023
|
MUNISH SHARMA
|
1312003124WL006320
|
MUNISH SHARMA
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071644065
|
|
MUNISH SHARMA SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-124-01129400/475
(OEL)
|
1312003124NRG24051020230138209
|
05/10/2023
|
BADLOO PARSAD
|
1312003124WL006297
|
BADLOO PARSAD
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071644078
|
|
BADLOO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20606
|
20606
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-098-01129000/28
(BADHOH)
|
1312003098NRG24051020230138415
|
05/10/2023
|
PROMILA DEVI
|
1312003098WL006313
|
PROMILA DEVI
|
00415
|
SBIN0002343
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644060
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-098-01129000/283
(BADHOH)
|
1312003098NRG24051020230138362
|
05/10/2023
|
SUMAN
|
1312003098WL006308
|
SUMAN
|
00415
|
SBIN0002343
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071644055
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24051020230138313
|
05/10/2023
|
LAKHVIR SINGH
|
1312003098WL006304
|
LAKHVIR SINGH
|
00415
|
SBIN0002343
|
1287
|
1287
|
Processed
|
06/11/2023
|
|
7071644059
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gagret
|
HP-12-003-098-01129000/622
(BADHOH)
|
1312003098NRG24051020230138314
|
05/10/2023
|
RENUKA DEVI
|
1312003098WL006304
|
RENUKA DEVI
|
00415
|
SBIN0002343
|
1287
|
1287
|
Processed
|
06/11/2023
|
|
7071644063
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Gagret
|
HP-12-003-098-01129000/66
(BADHOH)
|
1312003098NRG24051020230138315
|
05/10/2023
|
GEETA DEVI
|
1312003098WL006304
|
GEETA DEVI
|
00415
|
SBIN0002343
|
1287
|
1287
|
Processed
|
06/11/2023
|
|
7071644056
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-098-01129000/69
(BADHOH)
|
1312003098NRG24051020230138420
|
05/10/2023
|
ANJANA KUMARI
|
1312003098WL006313
|
ANJANA KUMARI
|
00415
|
SBIN0011958
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644092
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93
|
93
|
|
|
|
|
|
|
|
|
44
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24051020230138416
|
05/10/2023
|
SAROJ DEVI
|
1312003098WL006313
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
93
|
93
|
Processed
|
06/11/2023
|
|
7071644091
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
45
|
Gagret
|
HP-12-003-098-01129000/551
(BADHOH)
|
1312003098NRG24051020230138335
|
05/10/2023
|
RANJIT SINGH
|
1312003098WL006306
|
RANJIT SINGH
|
00462
|
UCBA0002227
|
448
|
448
|
Processed
|
06/11/2023
|
|
7071644062
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
46
|
Gagret
|
HP-12-003-130-01129500/90
(TATEHRA)
|
1312003130NRG24051020230138431
|
05/10/2023
|
Karam Chand
|
1312003130WL006314
|
Karam Chand
|
00462
|
UCBA0002227
|
187
|
187
|
Processed
|
06/11/2023
|
|
7071644061
|
|
KARAM CHAND S/O SUNKO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|