|
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-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138822
|
07/10/2023
|
KANCHANA DEVI
|
1312003WL006337
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071642150
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-110-01125200/128
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138823
|
07/10/2023
|
Gourav Sharma
|
1312003WL006337
|
Gourav Sharma
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071642155
|
|
Mr. GOURAV SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-110-01125200/247
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138824
|
07/10/2023
|
Seema Devi
|
1312003WL006337
|
Seema Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071642153
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138825
|
07/10/2023
|
Parveen Kumari
|
1312003WL006337
|
Parveen Kumari
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071642152
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-110-01125200/266
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138826
|
07/10/2023
|
Suman Lata
|
1312003WL006337
|
Suman Lata
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071642156
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-110-01125200/267
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138827
|
07/10/2023
|
Namita
|
1312003WL006337
|
Namita
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7071642151
|
|
Mrs. NAMITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-110-01125200/287
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138828
|
07/10/2023
|
MAMTA DEVI
|
1312003WL006337
|
MAMTA DEVI
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071642157
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-110-01125200/302
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138829
|
07/10/2023
|
TARSEM LAL
|
1312003WL006337
|
TARSEM LAL
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
06/11/2023
|
|
7071642158
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-110-01125200/36
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138830
|
07/10/2023
|
GEETA KUMARI
|
1312003WL006337
|
GEETA KUMARI
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7071642149
|
|
Mr. TEJ PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003000NRG24051020230138831
|
07/10/2023
|
SULINDERA RANI
|
1312003WL006337
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
06/11/2023
|
|
7071642154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|