|
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-12-003-092-01122500/107
(ABHEYPUR)
|
1312003092NRG24181020230144641
|
18/10/2023
|
SOMA DEVI
|
1312003092WL006612
|
SOMA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131499445
|
|
SEEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-092-01122500/134
(ABHEYPUR)
|
1312003092NRG24181020230144643
|
18/10/2023
|
SUSHMA DEVI
|
1312003092WL006612
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131499443
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/135
(ABHEYPUR)
|
1312003092NRG24181020230144644
|
18/10/2023
|
SOMA DEVI
|
1312003092WL006612
|
SOMA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131499441
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/190
(ABHEYPUR)
|
1312003092NRG24181020230144628
|
18/10/2023
|
NASIBA BIBI
|
1312003092WL006611
|
NASIBA BIBI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499444
|
|
NASIBA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/203
(ABHEYPUR)
|
1312003092NRG24181020230144653
|
18/10/2023
|
MEENA DEVI
|
1312003092WL006613
|
MEENA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499446
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-092-01122500/206
(ABHEYPUR)
|
1312003092NRG24181020230144645
|
18/10/2023
|
SEELA BIBI
|
1312003092WL006612
|
SEELA BIBI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131499449
|
|
SHEELA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-092-01122500/223
(ABHEYPUR)
|
1312003092NRG24181020230144654
|
18/10/2023
|
SHEKH DEEN
|
1312003092WL006613
|
SHEKH DEEN
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499452
|
|
Mr. SHEK DEEN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-092-01122500/62
(ABHEYPUR)
|
1312003092NRG24181020230144656
|
18/10/2023
|
CHANCHLA BIBI
|
1312003092WL006613
|
CHANCHLA BIBI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499442
|
|
MRS CHANCHALA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-092-01122500/65
(ABHEYPUR)
|
1312003092NRG24181020230144629
|
18/10/2023
|
JAGIR CHAND
|
1312003092WL006611
|
JAGIR CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499434
|
|
Mr. JAGEER CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-092-01122500/66
(ABHEYPUR)
|
1312003092NRG24181020230144646
|
18/10/2023
|
SUNIL KUMAR
|
1312003092WL006612
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131499436
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-092-01122500/73
(ABHEYPUR)
|
1312003092NRG24181020230144630
|
18/10/2023
|
RAJ KUMARI
|
1312003092WL006611
|
RAJ KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499438
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-092-01122500/74
(ABHEYPUR)
|
1312003092NRG24181020230144657
|
18/10/2023
|
SHARIFAN BIBI
|
1312003092WL006613
|
SHARIFAN BIBI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499447
|
|
SHARIFAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-092-01122500/76
(ABHEYPUR)
|
1312003092NRG24181020230144631
|
18/10/2023
|
KAMLESH KUMARI
|
1312003092WL006611
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499435
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-092-01122500/82
(ABHEYPUR)
|
1312003092NRG24181020230144632
|
18/10/2023
|
ONKAR CHAND
|
1312003092WL006611
|
ONKAR CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499440
|
|
ONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-092-01122500/87
(ABHEYPUR)
|
1312003092NRG24181020230144658
|
18/10/2023
|
NIAJ BIBI
|
1312003092WL006613
|
NIAJ BIBI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499439
|
|
NYAZ BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gagret
|
HP-12-003-092-01122500/88
(ABHEYPUR)
|
1312003092NRG24181020230144633
|
18/10/2023
|
KAMLA DEVI
|
1312003092WL006611
|
KAMLA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499437
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-092-01122500/117
(ABHEYPUR)
|
1312003092NRG24181020230144642
|
18/10/2023
|
PREM LATA
|
1312003092WL006612
|
PREM LATA
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131499450
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-092-01122500/132
(ABHEYPUR)
|
1312003092NRG24181020230144627
|
18/10/2023
|
MOHAN LAL
|
1312003092WL006611
|
MOHAN LAL
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499448
|
|
MOHAN LAL S/O SH KRISHAN GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
Gagret
|
HP-12-003-092-01122500/225
(ABHEYPUR)
|
1312003092NRG24181020230144655
|
18/10/2023
|
NAJAMA BIBI
|
1312003092WL006613
|
NAJAMA BIBI
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
07/11/2023
|
|
7131499451
|
|
MRS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|