|
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-12-003-103-01122900/113
(DANGOH KHAS)
|
1312003103NRG24280520230016400
|
29/05/2023
|
ASHA DEVI
|
1312003103WL000899
|
ASHA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257933
|
|
MRS ASHA DEVI WO SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG24280520230016401
|
29/05/2023
|
Mrs MEENAKASHI
|
1312003103WL000899
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257924
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24280520230016402
|
29/05/2023
|
Mrs.NITA KUMARI
|
1312003103WL000899
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257936
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/213
(DANGOH KHAS)
|
1312003103NRG24280520230016384
|
29/05/2023
|
RAJ RANI
|
1312003103WL000898
|
RAJ RANI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001257922
|
|
MRS RAJ RANI WO JASWANT SINGH VPO DANGOH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24280520230016403
|
29/05/2023
|
NEELAM KUMARI
|
1312003103WL000899
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257923
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG24280520230016385
|
29/05/2023
|
SEEMA DEVI
|
1312003103WL000898
|
SEEMA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001257932
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG24280520230016405
|
29/05/2023
|
SUMAN KUMARI
|
1312003103WL000899
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001257925
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/59
(DANGOH KHAS)
|
1312003103NRG24280520230016386
|
29/05/2023
|
Mrs SAVEENA KUMARI
|
1312003103WL000898
|
Mrs SAVEENA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001257935
|
|
Mrs. SABINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/618
(DANGOH KHAS)
|
1312003103NRG24280520230016388
|
29/05/2023
|
RENU BALA
|
1312003103WL000898
|
RENU BALA
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001257926
|
|
Mrs. RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/68
(DANGOH KHAS)
|
1312003103NRG24280520230016390
|
29/05/2023
|
Mrs KUSHAM LATA
|
1312003103WL000898
|
Mrs KUSHAM LATA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257934
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/84
(DANGOH KHAS)
|
1312003103NRG24280520230016391
|
29/05/2023
|
Mrs RITA DEVI
|
1312003103WL000898
|
Mrs RITA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001257937
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-103-01122900/237
(DANGOH KHAS)
|
1312003103NRG24280520230016404
|
29/05/2023
|
FAKRUDEEN
|
1312003103WL000899
|
FAKRUDEEN
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2001257929
|
|
MR FAKHRU DEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24280520230016406
|
29/05/2023
|
KISHORI LAL
|
1312003103WL000899
|
KISHORI LAL
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257927
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-103-01122900/599
(DANGOH KHAS)
|
1312003103NRG24280520230016387
|
29/05/2023
|
NEELAM KUMARI
|
1312003103WL000898
|
NEELAM KUMARI
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001257930
|
|
MRS NEELAM WO SH JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/613
(DANGOH KHAS)
|
1312003103NRG24280520230016407
|
29/05/2023
|
KAMLA DEVI
|
1312003103WL000899
|
KAMLA DEVI
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257928
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/644
(DANGOH KHAS)
|
1312003103NRG24280520230016389
|
29/05/2023
|
ASHOK KUMAR
|
1312003103WL000898
|
ASHOK KUMAR
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001257931
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|