|
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-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24180920230127712
|
19/09/2023
|
GURDETTA RAM
|
1312003128WL005788
|
GURDETTA RAM
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835354728
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24180920230127714
|
19/09/2023
|
MR. RAMAN LAL
|
1312003128WL005788
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835354732
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-128-01121900/15
(SALOH BERI)
|
1312003128NRG24180920230127704
|
19/09/2023
|
PARVEEN KUMAR
|
1312003128WL005787
|
PARVEEN KUMAR
|
00224
|
KACE0000014
|
901
|
901
|
Processed
|
23/09/2023
|
|
5835354739
|
|
PARVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-128-01121900/20
(SALOH BERI)
|
1312003128NRG24180920230127705
|
19/09/2023
|
DALBIR SINGH
|
1312003128WL005787
|
DALBIR SINGH
|
00224
|
KACE0000014
|
901
|
901
|
Processed
|
23/09/2023
|
|
5835354730
|
|
Mr. DALVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/31
(SALOH BERI)
|
1312003128NRG24180920230127706
|
19/09/2023
|
GURNAM SINGH
|
1312003128WL005787
|
GURNAM SINGH
|
00224
|
KACE0000014
|
901
|
901
|
Processed
|
23/09/2023
|
|
5835354738
|
|
Mr. GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/311
(SALOH BERI)
|
1312003128NRG24180920230127707
|
19/09/2023
|
SUNIL KUMAR
|
1312003128WL005787
|
SUNIL KUMAR
|
00224
|
KACE0000014
|
901
|
901
|
Rejected
|
23/09/2023
|
|
5835354744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24180920230127715
|
19/09/2023
|
Braham Dass
|
1312003128WL005788
|
Braham Dass
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835354741
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/40
(SALOH BERI)
|
1312003128NRG24180920230127718
|
19/09/2023
|
ONKAR SINGH
|
1312003128WL005788
|
ONKAR SINGH
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835354745
|
|
Mr. ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/49
(SALOH BERI)
|
1312003128NRG24180920230127719
|
19/09/2023
|
KASHMIR SINGH
|
1312003128WL005788
|
KASHMIR SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5835354740
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11444
|
11444
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-114-01125300/287
(KAILASHNAGAR)
|
1312003114NRG24190920230127929
|
19/09/2023
|
Saroj kumari
|
1312003114WL005799
|
Saroj kumari
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835354731
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-114-01125300/121
(KAILASHNAGAR)
|
1312003114NRG24190920230127926
|
19/09/2023
|
Seema devi
|
1312003114WL005799
|
Seema devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835354736
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-114-01125300/174
(KAILASHNAGAR)
|
1312003114NRG24190920230127927
|
19/09/2023
|
Suresh kumari
|
1312003114WL005799
|
Suresh kumari
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835354735
|
|
SURESH KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-114-01125300/230
(KAILASHNAGAR)
|
1312003114NRG24190920230127928
|
19/09/2023
|
Anjana Devi
|
1312003114WL005799
|
Anjana Devi
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835354743
|
|
ANJANA DEVI WO RAVINDER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24180920230127702
|
19/09/2023
|
TILAK RAJ
|
1312003128WL005786
|
TILAK RAJ
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835354734
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/130
(SALOH BERI)
|
1312003128NRG24180920230127713
|
19/09/2023
|
Chanchla Devi
|
1312003128WL005788
|
Chanchla Devi
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835354729
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24180920230127700
|
19/09/2023
|
SANTOSH KUMARI
|
1312003128WL005785
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835354737
|
|
SANTOSH KUMARI W/O MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24180920230127716
|
19/09/2023
|
Anjna Kumari
|
1312003128WL005788
|
Anjna Kumari
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835354733
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24180920230127717
|
19/09/2023
|
Zulfi Ram
|
1312003128WL005788
|
Zulfi Ram
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835354742
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|