|
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-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24050120240200594
|
05/01/2024
|
Vimla devi
|
1312003095WL009247
|
Vimla devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9909088778
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24050120240200595
|
05/01/2024
|
VIMLA DEVI
|
1312003095WL009247
|
VIMLA DEVI
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909088786
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24050120240200596
|
05/01/2024
|
Sheela Devi
|
1312003095WL009247
|
Sheela Devi
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909088777
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24050120240200597
|
05/01/2024
|
Jyoti Bala
|
1312003095WL009247
|
Jyoti Bala
|
00224
|
KACE0000128
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909088789
|
|
Mrs. JOYTI KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24050120240200598
|
05/01/2024
|
SARLA DEVI
|
1312003095WL009247
|
SARLA DEVI
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909088780
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-116-01124900/13
(KUNERAN)
|
1312003116NRG24050120240200516
|
05/01/2024
|
Prem Lata
|
1312003116WL009241
|
Prem Lata
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9909088779
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-116-01124900/99
(KUNERAN)
|
1312003116NRG24050120240200544
|
05/01/2024
|
Seema Devi
|
1312003116WL009244
|
Seema Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909088781
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-116-01124900/331
(KUNERAN)
|
1312003116NRG24050120240200542
|
05/01/2024
|
ANITA KUMARI
|
1312003116WL009244
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088787
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-116-01124900/378
(KUNERAN)
|
1312003116NRG24050120240200543
|
05/01/2024
|
REENA KUMARI
|
1312003116WL009244
|
REENA KUMARI
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088776
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-116-01124900/179
(KUNERAN)
|
1312003116NRG24050120240200538
|
05/01/2024
|
Shivani
|
1312003116WL009243
|
Shivani
|
00415
|
SBIN0002327
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909088784
|
|
SHIVANI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24050120240200599
|
05/01/2024
|
Sardara bibi
|
1312003095WL009247
|
Sardara bibi
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909088783
|
|
MRS SARDARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-116-01124900/179
(KUNERAN)
|
1312003116NRG24050120240200537
|
05/01/2024
|
HARBINDER SINGH
|
1312003116WL009243
|
HARBINDER SINGH
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909088782
|
|
SHRI HARBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-116-01124900/179
(KUNERAN)
|
1312003116NRG24050120240200536
|
05/01/2024
|
Neelam devi
|
1312003116WL009243
|
Neelam devi
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088785
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gagret
|
HP-12-003-116-01124900/321
(KUNERAN)
|
1312003116NRG24050120240200517
|
05/01/2024
|
Neelam Kumari
|
1312003116WL009241
|
Neelam Kumari
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088788
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-116-01124900/374
(KUNERAN)
|
1312003116NRG24050120240200488
|
05/01/2024
|
AJAY KUMAR
|
1312003116WL009238
|
AJAY KUMAR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909088775
|
|
SHRI AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40096
|
40096
|
|
|
|
|
|
|
|