|
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-12-003-126-01193400/102
(RAIPUR)
|
1312003126NRG24181020230144957
|
19/10/2023
|
KULDIP SINGH
|
1312003126WL006636
|
KULDIP SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129094354
|
|
Mr. KULDEEP SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-126-01193400/116
(RAIPUR)
|
1312003126NRG24181020230144947
|
19/10/2023
|
KAMLA DEVI
|
1312003126WL006635
|
KAMLA DEVI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129094349
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/128
(RAIPUR)
|
1312003126NRG24191020230146129
|
19/10/2023
|
OM PARKASH
|
1312003126WL006683
|
OM PARKASH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094365
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-126-01193400/130
(RAIPUR)
|
1312003126NRG24181020230144958
|
19/10/2023
|
HOSHIAR SINGH
|
1312003126WL006636
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7129094372
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-126-01193400/138
(RAIPUR)
|
1312003126NRG24191020230146781
|
19/10/2023
|
KIRAN BALA
|
1312003126WL006710
|
KIRAN BALA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094368
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-126-01193400/143
(RAIPUR)
|
1312003126NRG24191020230145867
|
19/10/2023
|
VEENA KUMARI
|
1312003126WL006676
|
VEENA KUMARI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129094355
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-126-01193400/182
(RAIPUR)
|
1312003126NRG24191020230146782
|
19/10/2023
|
SALOCHANA DEVI
|
1312003126WL006710
|
SALOCHANA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Rejected
|
07/11/2023
|
|
7129094357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gagret
|
HP-12-003-126-01193400/184
(RAIPUR)
|
1312003126NRG24191020230145865
|
19/10/2023
|
RAJESH KUMAR
|
1312003126WL006675
|
RAJESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094367
|
|
RAJESH KUMAR S/O BHURI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-126-01193400/205
(RAIPUR)
|
1312003126NRG24191020230145868
|
19/10/2023
|
BHOLI DEVI
|
1312003126WL006676
|
BHOLI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
08/11/2023
|
|
7129094359
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Gagret
|
HP-12-003-126-01193400/206
(RAIPUR)
|
1312003126NRG24181020230144948
|
19/10/2023
|
SURJEET SINGH
|
1312003126WL006635
|
SURJEET SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129094362
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-126-01193400/27
(RAIPUR)
|
1312003126NRG24191020230146783
|
19/10/2023
|
WARYAM SINGH
|
1312003126WL006710
|
WARYAM SINGH
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094356
|
|
Mr. WARYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-126-01193400/298
(RAIPUR)
|
1312003126NRG24191020230145869
|
19/10/2023
|
VEENA DEVI
|
1312003126WL006676
|
VEENA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129094366
|
|
VEENA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-126-01193400/348
(RAIPUR)
|
1312003126NRG24191020230146785
|
19/10/2023
|
RAJ KUMARI
|
1312003126WL006710
|
RAJ KUMARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094378
|
|
ANKIT CHOUDHARY U/G RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-126-01193400/430
(RAIPUR)
|
1312003126NRG24181020230144949
|
19/10/2023
|
CHARAN DASS
|
1312003126WL006635
|
CHARAN DASS
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129094360
|
|
MR CHARAN DASS SO SH JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gagret
|
HP-12-003-126-01193400/450
(RAIPUR)
|
1312003126NRG24181020230144959
|
19/10/2023
|
Anjana Kumari
|
1312003126WL006636
|
Anjana Kumari
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7129094371
|
|
ANJANA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
16
|
Gagret
|
HP-12-003-126-01193400/59
(RAIPUR)
|
1312003126NRG24181020230144950
|
19/10/2023
|
Ranjeet Singh
|
1312003126WL006635
|
Ranjeet Singh
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094380
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-126-01193400/6
(RAIPUR)
|
1312003126NRG24191020230146790
|
19/10/2023
|
ASHA DEVI
|
1312003126WL006710
|
ASHA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094353
|
|
MRS ASHA DEVI WO SH BISHAMBER DASS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-126-01193400/63
(RAIPUR)
|
1312003126NRG24181020230144951
|
19/10/2023
|
SURINDER SINGH
|
1312003126WL006635
|
SURINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129094358
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-126-01193400/64
(RAIPUR)
|
1312003126NRG24191020230145873
|
19/10/2023
|
NIRMLA DEVI
|
1312003126WL006676
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129094361
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-126-01193400/72
(RAIPUR)
|
1312003126NRG24181020230144961
|
19/10/2023
|
DAYA RAM
|
1312003126WL006636
|
DAYA RAM
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129094350
|
|
MR DAYA RAM SO HOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-126-01193400/80
(RAIPUR)
|
1312003126NRG24191020230145874
|
19/10/2023
|
Mr. BHAJAN DASS
|
1312003126WL006676
|
Mr. BHAJAN DASS
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7129094363
|
|
Mr. BHAJAN DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-126-01193400/81
(RAIPUR)
|
1312003126NRG24191020230145875
|
19/10/2023
|
ISHWAR DASS
|
1312003126WL006676
|
ISHWAR DASS
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129094364
|
|
ISHAR DASS SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-126-01193400/84
(RAIPUR)
|
1312003126NRG24181020230144962
|
19/10/2023
|
SAVITRI DEVI
|
1312003126WL006636
|
SAVITRI DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7129094352
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-126-01193400/87
(RAIPUR)
|
1312003126NRG24191020230146133
|
19/10/2023
|
RAJ RANI
|
1312003126WL006683
|
RAJ RANI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094351
|
|
Mrs. RAJ RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-126-01193400/482
(RAIPUR)
|
1312003126NRG24191020230146132
|
19/10/2023
|
KARNAIL SINGH
|
1312003126WL006683
|
KARNAIL SINGH
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094375
|
|
Mr. KARNAIL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24191020230146130
|
19/10/2023
|
SANJEEV KUMAR
|
1312003126WL006683
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094348
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-126-01193400/347
(RAIPUR)
|
1312003126NRG24191020230146131
|
19/10/2023
|
NARESH Kumari
|
1312003126WL006683
|
NARESH Kumari
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
07/11/2023
|
|
7129094369
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-126-01193400/446
(RAIPUR)
|
1312003126NRG24191020230145870
|
19/10/2023
|
RAJNI BALA
|
1312003126WL006676
|
RAJNI BALA
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129094370
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-126-01193400/476-A
(RAIPUR)
|
1312003126NRG24191020230146787
|
19/10/2023
|
BANDU BALA
|
1312003126WL006710
|
BANDU BALA
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094374
|
|
BANDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-126-01193400/495
(RAIPUR)
|
1312003126NRG24191020230145871
|
19/10/2023
|
BABLI DEVI
|
1312003126WL006676
|
BABLI DEVI
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7129094376
|
|
BABLI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-126-01193400/497
(RAIPUR)
|
1312003126NRG24191020230146788
|
19/10/2023
|
anita kumari
|
1312003126WL006710
|
anita kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094373
|
|
ANITA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-126-01193400/508-A
(RAIPUR)
|
1312003126NRG24191020230145872
|
19/10/2023
|
ANITA DEVI
|
1312003126WL006676
|
ANITA DEVI
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
07/11/2023
|
|
7129094377
|
|
ANITA DEVI WIFE OF JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-126-01193400/517
(RAIPUR)
|
1312003126NRG24191020230146789
|
19/10/2023
|
HEM LATA
|
1312003126WL006710
|
HEM LATA
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094379
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-126-01193400/333
(RAIPUR)
|
1312003126NRG24191020230146784
|
19/10/2023
|
tripta devi
|
1312003126WL006710
|
tripta devi
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129094381
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-126-01193400/465
(RAIPUR)
|
1312003126NRG24191020230146786
|
19/10/2023
|
Kanta Devi
|
1312003126WL006710
|
Kanta Devi
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7129094382
|
|
MRS KANTA WO SH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-126-01193400/68
(RAIPUR)
|
1312003126NRG24181020230144960
|
19/10/2023
|
Hans Raj
|
1312003126WL006636
|
Hans Raj
|
00415
|
SBIN0050163
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7129094383
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59808
|
59808
|
|
|
|
|
|
|
|