|
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-12-003-102-01123200/228
(CHALET)
|
1312003102NRG24240520230016132
|
24/05/2023
|
Praveen Kumari
|
1312003102WL000881
|
Praveen Kumari
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277419
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-102-01123300/165
(CHALET)
|
1312003102NRG24240520230016134
|
24/05/2023
|
VEENA DEVI
|
1312003102WL000881
|
VEENA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277412
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-102-01123300/49
(CHALET)
|
1312003102NRG24240520230016135
|
24/05/2023
|
KARNAIL SINGH
|
1312003102WL000881
|
KARNAIL SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/06/2023
|
|
2001277415
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-102-01123300/99
(CHALET)
|
1312003102NRG24240520230016136
|
24/05/2023
|
RAJINDER SINGH
|
1312003102WL000881
|
RAJINDER SINGH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277416
|
|
RAJINDER SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-101-01128300/332
(BHANJAL UPPER)
|
1312003101NRG24240520230016143
|
24/05/2023
|
Reshma Devi
|
1312003101WL000882
|
Reshma Devi
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001277411
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-101-01128300/39
(BHANJAL UPPER)
|
1312003101NRG24240520230016144
|
24/05/2023
|
RACHNA DEVI
|
1312003101WL000882
|
RACHNA DEVI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
01/06/2023
|
|
2001277409
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-101-01128300/605
(BHANJAL UPPER)
|
1312003101NRG24240520230016145
|
24/05/2023
|
SOMA DEVI
|
1312003101WL000882
|
SOMA DEVI
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277410
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-101-01128300/613-A
(BHANJAL UPPER)
|
1312003101NRG24240520230016146
|
24/05/2023
|
Seema devi
|
1312003101WL000882
|
Seema devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
01/06/2023
|
|
2001277407
|
|
SEEMA DEVI WO SH MANOHAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24240520230016147
|
24/05/2023
|
LEKH RAJ
|
1312003101WL000882
|
LEKH RAJ
|
00224
|
KACE0000128
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277408
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-102-01123200/388
(CHALET)
|
1312003102NRG24240520230016133
|
24/05/2023
|
Kashmir Singh
|
1312003102WL000881
|
Kashmir Singh
|
00224
|
KACE0000132
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001277418
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gagret
|
HP-12-003-109-01125100/27
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24240520230016124
|
24/05/2023
|
Surinder SIngh
|
1312003109WL000880
|
Surinder SIngh
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001277414
|
|
SHRI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24240520230016127
|
24/05/2023
|
Suman Rani
|
1312003109WL000880
|
Suman Rani
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001277405
|
|
Mrs. SUMAN RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-101-01126200/672
(BHANJAL UPPER)
|
1312003101NRG24240520230016142
|
24/05/2023
|
Neelam Devi
|
1312003101WL000882
|
Neelam Devi
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
01/06/2023
|
|
2001277413
|
|
NEELAM DEVI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-109-01125100/309
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24240520230016125
|
24/05/2023
|
YASHPAL SINGH
|
1312003109WL000880
|
YASHPAL SINGH
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001277417
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-109-01125100/310
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24240520230016126
|
24/05/2023
|
Rahul Chaudhary
|
1312003109WL000880
|
Rahul Chaudhary
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2001277406
|
|
Mr. RAHUL CH0UDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|