|
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-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015377
|
20/05/2023
|
Tripta Devi
|
1312003109WL000840
|
Tripta Devi
|
00224
|
KACE0000132
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856673832
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015378
|
20/05/2023
|
Ashwani Kumar
|
1312003109WL000840
|
Ashwani Kumar
|
00224
|
KACE0000132
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856673835
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015379
|
20/05/2023
|
Ravinder SIngh
|
1312003109WL000840
|
Ravinder SIngh
|
00224
|
KACE0000132
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856673829
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-109-01125100/72
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015385
|
20/05/2023
|
MULAKH RAJ
|
1312003109WL000840
|
MULAKH RAJ
|
00224
|
KACE0000199
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856673830
|
|
Mr. MULAKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015376
|
20/05/2023
|
KAMLA DEVI
|
1312003109WL000840
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856673833
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015380
|
20/05/2023
|
Krishana Devi
|
1312003109WL000840
|
Krishana Devi
|
00415
|
SBIN0009086
|
187
|
187
|
Processed
|
25/05/2023
|
|
1856673826
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015381
|
20/05/2023
|
REETA DEVI
|
1312003109WL000840
|
REETA DEVI
|
00415
|
SBIN0009086
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856673827
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-109-01125100/308
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015382
|
20/05/2023
|
KAMLESH KUMARI
|
1312003109WL000840
|
KAMLESH KUMARI
|
00415
|
SBIN0009086
|
187
|
187
|
Processed
|
25/05/2023
|
|
1856673834
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-109-01125100/315
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015383
|
20/05/2023
|
Monika
|
1312003109WL000840
|
Monika
|
00415
|
SBIN0009086
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856673831
|
|
Mrs. MONIKA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-109-01125100/332
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200520230015384
|
20/05/2023
|
POONAM SHARMA
|
1312003109WL000840
|
POONAM SHARMA
|
00415
|
SBIN0009086
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856673828
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5602
|
5602
|
|
|
|
|
|
|
|