|
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-12-003-101-01126200/616
(BHANJAL UPPER)
|
1312003101NRG24050620230028785
|
05/06/2023
|
NEELAM KUMARI
|
1312003101WL001453
|
NEELAM KUMARI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
13/06/2023
|
|
2496901816
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-101-01126200/15
(BHANJAL UPPER)
|
1312003101NRG24050620230028767
|
05/06/2023
|
Chanchla devi
|
1312003101WL001452
|
Chanchla devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Rejected
|
13/06/2023
|
|
2496901834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Gagret
|
HP-12-003-101-01126200/16
(BHANJAL UPPER)
|
1312003101NRG24050620230028783
|
05/06/2023
|
Soma Devi
|
1312003101WL001453
|
Soma Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2496901826
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-101-01126200/19
(BHANJAL UPPER)
|
1312003101NRG24050620230028784
|
05/06/2023
|
SARLA DEVI
|
1312003101WL001453
|
SARLA DEVI
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
13/06/2023
|
|
2496901827
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-101-01126200/26
(BHANJAL UPPER)
|
1312003101NRG24050620230028768
|
05/06/2023
|
RATO DEVI
|
1312003101WL001452
|
RATO DEVI
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496901820
|
|
Mrs. RATO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-101-01126200/29
(BHANJAL UPPER)
|
1312003101NRG24050620230028769
|
05/06/2023
|
KANTA DEVI
|
1312003101WL001452
|
KANTA DEVI
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2496901832
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-101-01126200/8
(BHANJAL UPPER)
|
1312003101NRG24050620230028770
|
05/06/2023
|
Promila Devi
|
1312003101WL001452
|
Promila Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496901814
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-101-01128300/296-A
(BHANJAL UPPER)
|
1312003101NRG24050620230028788
|
05/06/2023
|
Seema Devi
|
1312003101WL001453
|
Seema Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2496901825
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-101-01128300/35
(BHANJAL UPPER)
|
1312003101NRG24050620230028771
|
05/06/2023
|
SAWRNA DEVI
|
1312003101WL001452
|
SAWRNA DEVI
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496901833
|
|
SAWRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-101-01128300/38
(BHANJAL UPPER)
|
1312003101NRG24050620230028789
|
05/06/2023
|
Raj Kumar
|
1312003101WL001453
|
Raj Kumar
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2496901818
|
|
RAJ KUMAR SO GOBIND RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24050620230028772
|
05/06/2023
|
RACHNA DEVI
|
1312003101WL001452
|
RACHNA DEVI
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496901819
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-101-01128300/572
(BHANJAL UPPER)
|
1312003101NRG24050620230028773
|
05/06/2023
|
Darshna devi
|
1312003101WL001452
|
Darshna devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2496901828
|
|
SMT DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-101-01128300/666
(BHANJAL UPPER)
|
1312003101NRG24050620230028774
|
05/06/2023
|
Sunita Devi
|
1312003101WL001452
|
Sunita Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
13/06/2023
|
|
2496901817
|
|
Mrs. SUNEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028798
|
05/06/2023
|
Kamini
|
1312003109WL001454
|
Kamini
|
00224
|
KACE0000132
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
2496901830
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028799
|
05/06/2023
|
Tripta Devi
|
1312003109WL001454
|
Tripta Devi
|
00224
|
KACE0000132
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2496901812
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028800
|
05/06/2023
|
Ashwani Kumar
|
1312003109WL001454
|
Ashwani Kumar
|
00224
|
KACE0000132
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2496901813
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028801
|
05/06/2023
|
Ravinder SIngh
|
1312003109WL001454
|
Ravinder SIngh
|
00224
|
KACE0000132
|
1381
|
1381
|
Processed
|
13/06/2023
|
|
2496901829
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-109-01125100/72
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028808
|
05/06/2023
|
MULAKH RAJ
|
1312003109WL001454
|
MULAKH RAJ
|
00224
|
KACE0000199
|
1658
|
1658
|
Processed
|
13/06/2023
|
|
2496901831
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-101-01126200/687
(BHANJAL UPPER)
|
1312003101NRG24050620230028786
|
05/06/2023
|
SHAKUNTLA DEVI
|
1312003101WL001453
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
13/06/2023
|
|
2496901823
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028797
|
05/06/2023
|
KAMLA DEVI
|
1312003109WL001454
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
1658
|
1658
|
Processed
|
13/06/2023
|
|
2496901811
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
21
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028804
|
05/06/2023
|
Prem Lata
|
1312003109WL001454
|
Prem Lata
|
00354
|
PUNB0395700
|
967
|
967
|
Processed
|
13/06/2023
|
|
2496901821
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-101-01126200/742
(BHANJAL UPPER)
|
1312003101NRG24050620230028787
|
05/06/2023
|
SEEMA DEVI
|
1312003101WL001453
|
SEEMA DEVI
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
13/06/2023
|
|
2496901836
|
|
Mr. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028802
|
05/06/2023
|
Krishana Devi
|
1312003109WL001454
|
Krishana Devi
|
00415
|
SBIN0009086
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2496901810
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028803
|
05/06/2023
|
REETA DEVI
|
1312003109WL001454
|
REETA DEVI
|
00415
|
SBIN0009086
|
1658
|
1658
|
Processed
|
13/06/2023
|
|
2496901837
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028805
|
05/06/2023
|
Monika
|
1312003109WL001454
|
Monika
|
00415
|
SBIN0009086
|
1519
|
1519
|
Processed
|
13/06/2023
|
|
2496901835
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-109-01125100/33
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028806
|
05/06/2023
|
SHAMA DEVI
|
1312003109WL001454
|
SHAMA DEVI
|
00415
|
SBIN0009086
|
1658
|
1658
|
Processed
|
13/06/2023
|
|
2496901824
|
|
MRS SHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-109-01125100/332
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028807
|
05/06/2023
|
POONAM SHARMA
|
1312003109WL001454
|
POONAM SHARMA
|
00415
|
SBIN0009086
|
967
|
967
|
Processed
|
13/06/2023
|
|
2496901822
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24050620230028809
|
05/06/2023
|
Pushpa Devi
|
1312003109WL001454
|
Pushpa Devi
|
00415
|
SBIN0009086
|
967
|
967
|
Processed
|
13/06/2023
|
|
2496901815
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42287
|
42287
|
|
|
|
|
|
|
|