|
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-12-003-094-01127800/2
(AMBOTA)
|
1312003094NRG24021020230135050
|
03/10/2023
|
KAMLESH KUMARI
|
1312003094WL006142
|
KAMLESH KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758784
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24021020230135051
|
03/10/2023
|
MAMTA DEVI
|
1312003094WL006142
|
MAMTA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758785
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24021020230135053
|
03/10/2023
|
REENA KUMARI
|
1312003094WL006142
|
REENA KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068758793
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24021020230135054
|
03/10/2023
|
RAJNI BALA
|
1312003094WL006142
|
RAJNI BALA
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068758792
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24021020230135055
|
03/10/2023
|
PARVEEN KUMARI
|
1312003094WL006142
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758795
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
6
|
Gagret
|
HP-12-003-094-01127800/661
(AMBOTA)
|
1312003094NRG24021020230135056
|
03/10/2023
|
SUNITA KUMARI
|
1312003094WL006142
|
SUNITA KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758794
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-094-01127800/80
(AMBOTA)
|
1312003094NRG24021020230135062
|
03/10/2023
|
JEET SINGH
|
1312003094WL006142
|
JEET SINGH
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068758796
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-094-01127800/692
(AMBOTA)
|
1312003094NRG24021020230135058
|
03/10/2023
|
SAHIL
|
1312003094WL006142
|
SAHIL
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758790
|
|
SAHIL S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-094-01127800/500
(AMBOTA)
|
1312003094NRG24021020230135052
|
03/10/2023
|
SIMMI DEVI
|
1312003094WL006142
|
SIMMI DEVI
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068758791
|
|
SIMMI DEVI WO SHAMBU DUTT
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Gagret
|
HP-12-003-094-01127800/712
(AMBOTA)
|
1312003094NRG24021020230135059
|
03/10/2023
|
SUNITA RANI
|
1312003094WL006142
|
SUNITA RANI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758789
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-094-01127800/723
(AMBOTA)
|
1312003094NRG24021020230135060
|
03/10/2023
|
SUSHMA DEVI
|
1312003094WL006142
|
SUSHMA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758787
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
12
|
Gagret
|
HP-12-003-094-01127800/786
(AMBOTA)
|
1312003094NRG24021020230135061
|
03/10/2023
|
MANJU BALA
|
1312003094WL006142
|
MANJU BALA
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068758788
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-094-01127800/681
(AMBOTA)
|
1312003094NRG24021020230135057
|
03/10/2023
|
AMANDEEP
|
1312003094WL006142
|
AMANDEEP
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068758786
|
|
AMANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|