|
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-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24190720230075038
|
19/07/2023
|
Harbans Lal
|
1312003114WL003407
|
Harbans Lal
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692431
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-114-01125300/157
(KAILASHNAGAR)
|
1312003114NRG24190720230075040
|
19/07/2023
|
Usha Rani
|
1312003114WL003407
|
Usha Rani
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692432
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-114-01125300/201
(KAILASHNAGAR)
|
1312003114NRG24190720230075041
|
19/07/2023
|
Nirmla Devi
|
1312003114WL003407
|
Nirmla Devi
|
00224
|
KACE0000132
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692433
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-114-01125300/22
(KAILASHNAGAR)
|
1312003114NRG24190720230075003
|
19/07/2023
|
Jamail Singh
|
1312003114WL003405
|
Jamail Singh
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692428
|
|
Mr. JAIMAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-114-01125300/221
(KAILASHNAGAR)
|
1312003114NRG24190720230075022
|
19/07/2023
|
Santosh Kumari
|
1312003114WL003406
|
Santosh Kumari
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692446
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-114-01125300/37
(KAILASHNAGAR)
|
1312003114NRG24190720230075006
|
19/07/2023
|
Sukhdev Singh
|
1312003114WL003405
|
Sukhdev Singh
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692429
|
|
MR SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-114-01125300/51
(KAILASHNAGAR)
|
1312003114NRG24190720230075008
|
19/07/2023
|
Lal Chand
|
1312003114WL003405
|
Lal Chand
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692427
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-114-01125300/55
(KAILASHNAGAR)
|
1312003114NRG24190720230075009
|
19/07/2023
|
Sandhya Devi
|
1312003114WL003405
|
Sandhya Devi
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692445
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-114-01125300/7
(KAILASHNAGAR)
|
1312003114NRG24190720230075042
|
19/07/2023
|
Beeshamwari Devi
|
1312003114WL003407
|
Beeshamwari Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692449
|
|
MS BASHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-114-01125300/8
(KAILASHNAGAR)
|
1312003114NRG24190720230075043
|
19/07/2023
|
Sheela Devi
|
1312003114WL003407
|
Sheela Devi
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692430
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-114-01125300/96
(KAILASHNAGAR)
|
1312003114NRG24190720230075028
|
19/07/2023
|
Krishna Devi
|
1312003114WL003406
|
Krishna Devi
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952692434
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24190720230075027
|
19/07/2023
|
Saroj kumari
|
1312003114WL003406
|
Saroj kumari
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692450
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24190720230075020
|
19/07/2023
|
Seema devi
|
1312003114WL003406
|
Seema devi
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692441
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24190720230075021
|
19/07/2023
|
Suresh kumari
|
1312003114WL003406
|
Suresh kumari
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692447
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24190720230075023
|
19/07/2023
|
Anjana Devi
|
1312003114WL003406
|
Anjana Devi
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692442
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-114-01125300/292
(KAILASHNAGAR)
|
1312003114NRG24190720230075005
|
19/07/2023
|
Girdhari Lal
|
1312003114WL003405
|
Girdhari Lal
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952692440
|
|
GIRDHARI LAL SON OF MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-114-01125300/13
(KAILASHNAGAR)
|
1312003114NRG24190720230075000
|
19/07/2023
|
Santosh Kumari
|
1312003114WL003405
|
Santosh Kumari
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692437
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-114-01125300/131
(KAILASHNAGAR)
|
1312003114NRG24190720230075039
|
19/07/2023
|
Poonam Rani
|
1312003114WL003407
|
Poonam Rani
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692436
|
|
Mrs. POONAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24190720230075001
|
19/07/2023
|
Harmesh Singh
|
1312003114WL003405
|
Harmesh Singh
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692451
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-114-01125300/219
(KAILASHNAGAR)
|
1312003114NRG24190720230075002
|
19/07/2023
|
Ashok Kumar
|
1312003114WL003405
|
Ashok Kumar
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952692439
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-114-01125300/244
(KAILASHNAGAR)
|
1312003114NRG24190720230075024
|
19/07/2023
|
Suman Devi
|
1312003114WL003406
|
Suman Devi
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952692435
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-114-01125300/251
(KAILASHNAGAR)
|
1312003114NRG24190720230075004
|
19/07/2023
|
priyanka
|
1312003114WL003405
|
priyanka
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952692438
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-114-01125300/253
(KAILASHNAGAR)
|
1312003114NRG24190720230075025
|
19/07/2023
|
Nisha Devi
|
1312003114WL003406
|
Nisha Devi
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952692443
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-114-01125300/286
(KAILASHNAGAR)
|
1312003114NRG24190720230075026
|
19/07/2023
|
ANITA KUMARI
|
1312003114WL003406
|
ANITA KUMARI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952692448
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-114-01125300/4
(KAILASHNAGAR)
|
1312003114NRG24190720230075007
|
19/07/2023
|
Sankat Haran Sharma
|
1312003114WL003405
|
Sankat Haran Sharma
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952692444
|
|
MR SANKET HARN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|