|
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-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24200120240217258
|
20/01/2024
|
CHANCHALA DEVI
|
1312003129WL009992
|
CHANCHALA DEVI
|
00078
|
CNRB0004598
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343456
|
|
CHANCHALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-129-01127400/10
(SANGHNEI)
|
1312003129NRG24200120240217220
|
20/01/2024
|
Veena Bibi
|
1312003129WL009992
|
Veena Bibi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343444
|
|
MRS VEENA BIBI WO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/1035
(SANGHNEI)
|
1312003129NRG24200120240217222
|
20/01/2024
|
CHANCHLA DEVI
|
1312003129WL009992
|
CHANCHLA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206343460
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-129-01127400/108
(SANGHNEI)
|
1312003129NRG24200120240217223
|
20/01/2024
|
Pritoo Devi
|
1312003129WL009992
|
Pritoo Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206343448
|
|
Mrs. PREETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-129-01127400/126
(SANGHNEI)
|
1312003129NRG24200120240217224
|
20/01/2024
|
Suman Lata
|
1312003129WL009992
|
Suman Lata
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206343445
|
|
MRS SUMAN LATA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-129-01127400/153
(SANGHNEI)
|
1312003129NRG24200120240217226
|
20/01/2024
|
Satpal Singh
|
1312003129WL009992
|
Satpal Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206343467
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/16
(SANGHNEI)
|
1312003129NRG24200120240217227
|
20/01/2024
|
Shub Kumar
|
1312003129WL009992
|
Shub Kumar
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343443
|
|
Mr. SHUBH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-129-01127400/175
(SANGHNEI)
|
1312003129NRG24200120240217228
|
20/01/2024
|
Sunita Devi
|
1312003129WL009992
|
Sunita Devi
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206343450
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-129-01127400/185
(SANGHNEI)
|
1312003129NRG24200120240217229
|
20/01/2024
|
Sunita Devi
|
1312003129WL009992
|
Sunita Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343441
|
|
SUNITA DEVI WO LATE SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-129-01127400/20
(SANGHNEI)
|
1312003129NRG24200120240217230
|
20/01/2024
|
Champa Devi
|
1312003129WL009992
|
Champa Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343446
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/214
(SANGHNEI)
|
1312003129NRG24200120240217232
|
20/01/2024
|
Harnam Singh
|
1312003129WL009992
|
Harnam Singh
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206343457
|
|
HARNAM SINGH SO RAM CHAND
|
UCO BANK(607066)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/42
(SANGHNEI)
|
1312003129NRG24200120240217236
|
20/01/2024
|
Krishana Devi
|
1312003129WL009992
|
Krishana Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206343451
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-129-01127400/437
(SANGHNEI)
|
1312003129NRG24200120240217237
|
20/01/2024
|
Bachno Devi
|
1312003129WL009992
|
Bachno Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343474
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-129-01127400/439
(SANGHNEI)
|
1312003129NRG24200120240217238
|
20/01/2024
|
Nirmla
|
1312003129WL009992
|
Nirmla
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343449
|
|
SMT NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-129-01127400/442
(SANGHNEI)
|
1312003129NRG24200120240217239
|
20/01/2024
|
VIMLA DEVI
|
1312003129WL009992
|
VIMLA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206343473
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-129-01127400/548
(SANGHNEI)
|
1312003129NRG24200120240217241
|
20/01/2024
|
Balwinder Singh
|
1312003129WL009992
|
Balwinder Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206343458
|
|
Mrs. REENA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-129-01127400/595
(SANGHNEI)
|
1312003129NRG24200120240217242
|
20/01/2024
|
Salinder Kaur
|
1312003129WL009992
|
Salinder Kaur
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206343459
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gagret
|
HP-12-003-129-01127400/61
(SANGHNEI)
|
1312003129NRG24200120240217243
|
20/01/2024
|
REshma Devi
|
1312003129WL009992
|
REshma Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343442
|
|
MRS RESHMO BIBI WO MEHAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-129-01127400/62
(SANGHNEI)
|
1312003129NRG24200120240217244
|
20/01/2024
|
Kirpal Singh
|
1312003129WL009992
|
Kirpal Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206343472
|
|
Mr. KIRPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-129-01127400/90
(SANGHNEI)
|
1312003129NRG24200120240217254
|
20/01/2024
|
Sandya Devi
|
1312003129WL009992
|
Sandya Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206343447
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-129-01127400/96
(SANGHNEI)
|
1312003129NRG24200120240217256
|
20/01/2024
|
Kansal Singh
|
1312003129WL009992
|
Kansal Singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206343440
|
|
Mr. KANSAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-129-01127400/971
(SANGHNEI)
|
1312003129NRG24200120240217257
|
20/01/2024
|
DHARAM PAL
|
1312003129WL009992
|
DHARAM PAL
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206343475
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
23
|
Gagret
|
HP-12-003-129-01127400/972
(SANGHNEI)
|
1312003129NRG24200120240217259
|
20/01/2024
|
CHANCHALA DEVI
|
1312003129WL009992
|
CHANCHALA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206343461
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
24
|
Gagret
|
HP-12-003-129-01127400/28
(SANGHNEI)
|
1312003129NRG24200120240217234
|
20/01/2024
|
RAM DULARI
|
1312003129WL009992
|
RAM DULARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343476
|
|
RAM DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-129-01127400/835
(SANGHNEI)
|
1312003129NRG24200120240217252
|
20/01/2024
|
USHA DEVI
|
1312003129WL009992
|
USHA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206343439
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-129-01127400/855
(SANGHNEI)
|
1312003129NRG24200120240217253
|
20/01/2024
|
HARMESH CHAND
|
1312003129WL009992
|
HARMESH CHAND
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343438
|
|
HARMESH CHAND SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-129-01127400/14
(SANGHNEI)
|
1312003129NRG24200120240217225
|
20/01/2024
|
SALOCHANA DEVI
|
1312003129WL009992
|
SALOCHANA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343470
|
|
SALOCHANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Gagret
|
HP-12-003-129-01127400/207
(SANGHNEI)
|
1312003129NRG24200120240217231
|
20/01/2024
|
SHOBA RANI
|
1312003129WL009992
|
SHOBA RANI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343455
|
|
SHOBA RANI W/O BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-129-01127400/547
(SANGHNEI)
|
1312003129NRG24200120240217240
|
20/01/2024
|
Parmeshwari Devi
|
1312003129WL009992
|
Parmeshwari Devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206343468
|
|
PARMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-129-01127400/799
(SANGHNEI)
|
1312003129NRG24200120240217249
|
20/01/2024
|
SONIA DEVI
|
1312003129WL009992
|
SONIA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206343469
|
|
SONIA DEVI W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-129-01127400/246
(SANGHNEI)
|
1312003129NRG24200120240217233
|
20/01/2024
|
REETA DEVI
|
1312003129WL009992
|
REETA DEVI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206343471
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gagret
|
HP-12-003-129-01127400/657
(SANGHNEI)
|
1312003129NRG24200120240217245
|
20/01/2024
|
SEEMA RANI
|
1312003129WL009992
|
SEEMA RANI
|
00415
|
SBIN0002343
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206343437
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
33
|
Gagret
|
HP-12-003-129-01127400/1010
(SANGHNEI)
|
1312003129NRG24200120240217221
|
20/01/2024
|
PREETI
|
1312003129WL009992
|
PREETI
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206343454
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-129-01127400/684
(SANGHNEI)
|
1312003129NRG24200120240217246
|
20/01/2024
|
KUNTA DEVI
|
1312003129WL009992
|
KUNTA DEVI
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206343463
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-129-01127400/764
(SANGHNEI)
|
1312003129NRG24200120240217247
|
20/01/2024
|
HEERAMANI URAON
|
1312003129WL009992
|
HEERAMANI URAON
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206343462
|
|
MRS HEERAMANI URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-129-01127400/795
(SANGHNEI)
|
1312003129NRG24200120240217248
|
20/01/2024
|
SHAMBHU DUTT
|
1312003129WL009992
|
SHAMBHU DUTT
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206343466
|
|
MR SHAMBU DUTT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-129-01127400/829
(SANGHNEI)
|
1312003129NRG24200120240217250
|
20/01/2024
|
NEERU BALA
|
1312003129WL009992
|
NEERU BALA
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206343465
|
|
MRS NEERU BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gagret
|
HP-12-003-129-01127400/830
(SANGHNEI)
|
1312003129NRG24200120240217251
|
20/01/2024
|
KAMLESH DEVI
|
1312003129WL009992
|
KAMLESH DEVI
|
00415
|
SBIN0050184
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206343464
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-129-01127400/30
(SANGHNEI)
|
1312003129NRG24200120240217235
|
20/01/2024
|
Dhani Ram
|
1312003129WL009992
|
Dhani Ram
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206343452
|
|
DHANI RAM S/O MEGHU RAM
|
UCO BANK(607066)
|
|
40
|
Gagret
|
HP-12-003-129-01127400/925
(SANGHNEI)
|
1312003129NRG24200120240217255
|
20/01/2024
|
RAVINDER SINGH
|
1312003129WL009992
|
RAVINDER SINGH
|
00462
|
UCBA0002227
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206343453
|
|
RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|