|
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-12-003-092-01122500/54
(ABHEYPUR)
|
1312003092NRG24010220240266235
|
01/02/2024
|
SUSHMA DEVI
|
1312003092WL010541
|
SUSHMA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795733
|
|
MRS SUSHMA DEVI WO SH RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-092-01122500/58
(ABHEYPUR)
|
1312003092NRG24010220240266236
|
01/02/2024
|
MADHOO BALA
|
1312003092WL010541
|
MADHOO BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151795731
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-092-01122500/72
(ABHEYPUR)
|
1312003092NRG24010220240266237
|
01/02/2024
|
SHAM LAL
|
1312003092WL010541
|
SHAM LAL
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151795732
|
|
SHAM LAL
|
GENERAL POST OFFICE(607245)
|
|
4
|
Gagret
|
HP-12-003-092-01122500/92
(ABHEYPUR)
|
1312003092NRG24010220240266238
|
01/02/2024
|
RAKESH KUMAR
|
1312003092WL010541
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151795749
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-092-01122500/92
(ABHEYPUR)
|
1312003092NRG24010220240266239
|
01/02/2024
|
REENA SHARMA
|
1312003092WL010541
|
REENA SHARMA
|
00224
|
KACE0000014
|
1568
|
1568
|
Rejected
|
25/03/2024
|
|
2151795734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-094-01127800/104
(AMBOTA)
|
1312003094NRG24010220240266397
|
01/02/2024
|
JEET KAUR
|
1312003094WL010546
|
JEET KAUR
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795737
|
|
MS JEET KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-094-01127800/105
(AMBOTA)
|
1312003094NRG24010220240266398
|
01/02/2024
|
URMILA
|
1312003094WL010546
|
URMILA
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795739
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-094-01127800/142
(AMBOTA)
|
1312003094NRG24010220240267122
|
01/02/2024
|
KEWAL SINGH
|
1312003094WL010560
|
KEWAL SINGH
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795743
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-094-01127800/15
(AMBOTA)
|
1312003094NRG24010220240266399
|
01/02/2024
|
GURBACHAN
|
1312003094WL010546
|
GURBACHAN
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795740
|
|
MR GURBACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-094-01127800/295
(AMBOTA)
|
1312003094NRG24010220240266401
|
01/02/2024
|
MEENA DEVI
|
1312003094WL010546
|
MEENA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151795742
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24010220240267123
|
01/02/2024
|
MAMTA DEVI
|
1312003094WL010560
|
MAMTA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795744
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-094-01127800/41
(AMBOTA)
|
1312003094NRG24010220240267124
|
01/02/2024
|
SHITAL DEVI
|
1312003094WL010560
|
SHITAL DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795741
|
|
Mr. SHITAL DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-094-01127800/49
(AMBOTA)
|
1312003094NRG24010220240266402
|
01/02/2024
|
KARAM CHAND
|
1312003094WL010546
|
KARAM CHAND
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795738
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
14
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24010220240267126
|
01/02/2024
|
SUDESH
|
1312003094WL010560
|
SUDESH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151795745
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24010220240267127
|
01/02/2024
|
REENA KUMARI
|
1312003094WL010560
|
REENA KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795758
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/593
(AMBOTA)
|
1312003094NRG24010220240266403
|
01/02/2024
|
NEESHA DEVI
|
1312003094WL010546
|
NEESHA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795746
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24010220240267128
|
01/02/2024
|
AMI CHAND
|
1312003094WL010560
|
AMI CHAND
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795750
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24010220240267129
|
01/02/2024
|
RAJNI BALA
|
1312003094WL010560
|
RAJNI BALA
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795752
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24010220240267130
|
01/02/2024
|
SUNITA KUMARI
|
1312003094WL010560
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795753
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-106-01128600/194
(GAGRET UPPER)
|
1312003106NRG24010220240267059
|
01/02/2024
|
URMILA DEVI
|
1312003106WL010557
|
URMILA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795736
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-106-01128600/222
(GAGRET UPPER)
|
1312003106NRG24010220240267060
|
01/02/2024
|
KANCHAN SHARMA
|
1312003106WL010557
|
KANCHAN SHARMA
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795735
|
|
KANCHAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-094-01127800/730
(AMBOTA)
|
1312003094NRG24310120240265084
|
01/02/2024
|
MEENA KUMARI
|
1312003094WL010514
|
MEENA KUMARI
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795730
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-094-01127800/413
(AMBOTA)
|
1312003094NRG24310120240265082
|
01/02/2024
|
REKHA
|
1312003094WL010514
|
REKHA
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151795761
|
|
MISS REKHA X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-094-01127800/763
(AMBOTA)
|
1312003094NRG24310120240265085
|
01/02/2024
|
RAMJAN BIBI
|
1312003094WL010514
|
RAMJAN BIBI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795757
|
|
RAMJAN BIBI D\O BADARDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-106-01128600/183
(GAGRET UPPER)
|
1312003106NRG24010220240267058
|
01/02/2024
|
SHUKAR DEEN
|
1312003106WL010557
|
SHUKAR DEEN
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795751
|
|
SHUKAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-106-01128600/359-A
(GAGRET UPPER)
|
1312003106NRG24010220240267061
|
01/02/2024
|
WARYAM DEEN
|
1312003106WL010557
|
WARYAM DEEN
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795756
|
|
MR WARYAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-106-01128600/481
(GAGRET UPPER)
|
1312003106NRG24010220240267062
|
01/02/2024
|
renu sharma
|
1312003106WL010557
|
renu sharma
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795759
|
|
RENU SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24010220240267125
|
01/02/2024
|
SIMMI DEVI
|
1312003094WL010560
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151795762
|
|
SIMMI DEVI WO SHAMBU DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24010220240267131
|
01/02/2024
|
SUSHMA DEVI
|
1312003094WL010560
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795755
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
30
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24010220240267132
|
01/02/2024
|
MANJU BALA
|
1312003094WL010560
|
MANJU BALA
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151795760
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-094-01127800/896
(AMBOTA)
|
1312003094NRG24010220240267133
|
01/02/2024
|
rachna devi
|
1312003094WL010560
|
rachna devi
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795763
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
Gagret
|
HP-12-003-094-01127800/944
(AMBOTA)
|
1312003094NRG24010220240267134
|
01/02/2024
|
Meena Kumari
|
1312003094WL010560
|
Meena Kumari
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795764
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-094-01127800/178
(AMBOTA)
|
1312003094NRG24010220240266400
|
01/02/2024
|
Gurpal chand
|
1312003094WL010546
|
Gurpal chand
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151795754
|
|
MR GURPAL CHAND SO LATE SH HARIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24310120240265083
|
01/02/2024
|
AMANDEEP
|
1312003094WL010514
|
AMANDEEP
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151795747
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
35
|
Gagret
|
HP-12-003-094-01127800/693
(AMBOTA)
|
1312003094NRG24010220240266404
|
01/02/2024
|
REETU
|
1312003094WL010546
|
REETU
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151795748
|
|
REETU W.O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92960
|
92960
|
|
|
|
|
|
|
|