|
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-12-003-102-01123300/584
(CHALET)
|
1312003102NRG24171120230160623
|
17/11/2023
|
KANCHAN DEVI
|
1312003102WL007338
|
KANCHAN DEVI
|
00078
|
CNRB0005136
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990073351
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-102-01123300/102
(CHALET)
|
1312003102NRG24171120230160743
|
17/11/2023
|
KIRAN KUMARI
|
1312003102WL007345
|
KIRAN KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073328
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/158
(CHALET)
|
1312003102NRG24171120230160744
|
17/11/2023
|
SAROJ KUMARI
|
1312003102WL007345
|
SAROJ KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990073335
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/170
(CHALET)
|
1312003102NRG24171120230160618
|
17/11/2023
|
MANISH KUMAR
|
1312003102WL007338
|
MANISH KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073329
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-102-01123300/188
(CHALET)
|
1312003102NRG24171120230160745
|
17/11/2023
|
SUBHADRA DEVI
|
1312003102WL007345
|
SUBHADRA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073330
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-102-01123300/27
(CHALET)
|
1312003102NRG24171120230160619
|
17/11/2023
|
JOGINDER SINGH
|
1312003102WL007338
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073336
|
|
Mr. JOGINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-102-01123300/29
(CHALET)
|
1312003102NRG24171120230160620
|
17/11/2023
|
JAIDEV
|
1312003102WL007338
|
JAIDEV
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073332
|
|
Mr. JAI DEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-102-01123300/3
(CHALET)
|
1312003102NRG24171120230160747
|
17/11/2023
|
PARVEEN KUMARI
|
1312003102WL007345
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990073327
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-102-01123300/358
(CHALET)
|
1312003102NRG24171120230160621
|
17/11/2023
|
DINESH KUMAR
|
1312003102WL007338
|
DINESH KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073333
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-102-01123300/432
(CHALET)
|
1312003102NRG24171120230160748
|
17/11/2023
|
VEENA KUMARI
|
1312003102WL007345
|
VEENA KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073334
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-102-01123300/469
(CHALET)
|
1312003102NRG24171120230160749
|
17/11/2023
|
OM PARKASH
|
1312003102WL007345
|
OM PARKASH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990073340
|
|
Mr. OM PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24171120230160750
|
17/11/2023
|
KARNAIL SINGH
|
1312003102WL007345
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990073331
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gagret
|
HP-12-003-102-01123300/491
(CHALET)
|
1312003102NRG24171120230160622
|
17/11/2023
|
PIRTHI CHAND
|
1312003102WL007338
|
PIRTHI CHAND
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073337
|
|
Mr. PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-102-01123300/96
(CHALET)
|
1312003102NRG24171120230160626
|
17/11/2023
|
SUMAN KUMARI
|
1312003102WL007338
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073339
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24171120230160742
|
17/11/2023
|
Kashmir Singh
|
1312003102WL007345
|
Kashmir Singh
|
00224
|
KACE0000132
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073341
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-117-01129900/435
(KUTHERA JASWALAN)
|
1312003117NRG24171120230160844
|
17/11/2023
|
CHANCHLA DEVI
|
1312003117WL007354
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990073345
|
|
CHANCHLA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-102-01123300/120
(CHALET)
|
1312003102NRG24171120230160617
|
17/11/2023
|
Seema Devi
|
1312003102WL007338
|
Seema Devi
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990073342
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
18
|
Gagret
|
HP-12-003-102-01123300/611
(CHALET)
|
1312003102NRG24171120230160625
|
17/11/2023
|
BRIJ BALA
|
1312003102WL007338
|
BRIJ BALA
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
01/01/2024
|
|
8990073343
|
|
BRIJ BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
|
1312003117NRG24171120230160842
|
17/11/2023
|
Rano Devi
|
1312003117WL007354
|
Rano Devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073338
|
|
MRS RANO DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-102-01123300/23
(CHALET)
|
1312003102NRG24171120230160746
|
17/11/2023
|
SHUKLA DEVI
|
1312003102WL007345
|
SHUKLA DEVI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990073347
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-102-01123300/509
(CHALET)
|
1312003102NRG24171120230160751
|
17/11/2023
|
KALPANA DEVI
|
1312003102WL007345
|
KALPANA DEVI
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990073348
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-102-01123300/566
(CHALET)
|
1312003102NRG24171120230160752
|
17/11/2023
|
SAROJ KUMARI
|
1312003102WL007345
|
SAROJ KUMARI
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8990073344
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gagret
|
HP-12-003-102-01123300/584
(CHALET)
|
1312003102NRG24171120230160624
|
17/11/2023
|
PARKASH CHAND
|
1312003102WL007338
|
PARKASH CHAND
|
00415
|
SBIN0050163
|
672
|
672
|
Processed
|
01/01/2024
|
|
8990073346
|
|
PARKASH SINGH S/O DUNI CHAND
|
UCO BANK(607066)
|
|
24
|
Gagret
|
HP-12-003-102-01123300/602
(CHALET)
|
1312003102NRG24171120230160753
|
17/11/2023
|
SURINDER KUMAR
|
1312003102WL007345
|
SURINDER KUMAR
|
00415
|
SBIN0050163
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990073350
|
|
SURINDER KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-117-01129900/21
(KUTHERA JASWALAN)
|
1312003117NRG24171120230160843
|
17/11/2023
|
SUBHASH CHAND
|
1312003117WL007354
|
SUBHASH CHAND
|
00415
|
SBIN0050184
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8990073349
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|