|
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-12-003-095-01126100/244
(AMLEHAR)
|
1312003095NRG24160620230031432
|
16/06/2023
|
Monika
|
1312003095WL001569
|
Monika
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216819
|
|
MONIKA DEVI WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-095-01126100/10
(AMLEHAR)
|
1312003095NRG24160620230031436
|
16/06/2023
|
Leela Davi
|
1312003095WL001570
|
Leela Davi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802216825
|
|
LEELA DEVI W/O RAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG24160620230031430
|
16/06/2023
|
PUSHPA DEVI
|
1312003095WL001569
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216811
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-095-01126100/164
(AMLEHAR)
|
1312003095NRG24160620230031444
|
16/06/2023
|
Nisha Rani
|
1312003095WL001571
|
Nisha Rani
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216818
|
|
NISHA RANI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Gagret
|
HP-12-003-095-01126100/167
(AMLEHAR)
|
1312003095NRG24160620230031437
|
16/06/2023
|
Gurpiari Devi
|
1312003095WL001570
|
Gurpiari Devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216815
|
|
MRS GURPIYARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-095-01126100/209
(AMLEHAR)
|
1312003095NRG24160620230031446
|
16/06/2023
|
Vimla Devi
|
1312003095WL001571
|
Vimla Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216822
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-095-01126100/216
(AMLEHAR)
|
1312003095NRG24160620230031447
|
16/06/2023
|
KUMARI MONIKA
|
1312003095WL001571
|
KUMARI MONIKA
|
00224
|
KACE0000128
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802216813
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-095-01126100/217
(AMLEHAR)
|
1312003095NRG24160620230031438
|
16/06/2023
|
Anjana Kumari
|
1312003095WL001570
|
Anjana Kumari
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216814
|
|
Mrs. ANJANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-095-01126100/218
(AMLEHAR)
|
1312003095NRG24160620230031448
|
16/06/2023
|
Soma Devi
|
1312003095WL001571
|
Soma Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802216816
|
|
MRS SOMA DEVI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-095-01126100/253
(AMLEHAR)
|
1312003095NRG24160620230031449
|
16/06/2023
|
Sushma Kumari
|
1312003095WL001571
|
Sushma Kumari
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216817
|
|
SUSHMA KUMARI D/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-095-01126100/35
(AMLEHAR)
|
1312003095NRG24160620230031450
|
16/06/2023
|
Ram Chand
|
1312003095WL001571
|
Ram Chand
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216812
|
|
Mr. RAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-095-01126100/72
(AMLEHAR)
|
1312003095NRG24160620230031439
|
16/06/2023
|
Neelam Davi
|
1312003095WL001570
|
Neelam Davi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216824
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-095-01126100/9
(AMLEHAR)
|
1312003095NRG24160620230031451
|
16/06/2023
|
Gurcharan singh
|
1312003095WL001571
|
Gurcharan singh
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802216823
|
|
GURCHARAN SINGH AND KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-095-01126100/201
(AMLEHAR)
|
1312003095NRG24160620230031445
|
16/06/2023
|
Balraj singh
|
1312003095WL001571
|
Balraj singh
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802216820
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gagret
|
HP-12-003-095-01126100/229
(AMLEHAR)
|
1312003095NRG24160620230031431
|
16/06/2023
|
SHARDA DEVI
|
1312003095WL001569
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802216821
|
|
SHARDA DEVI W/O RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30912
|
30912
|
|
|
|
|
|
|
|