|
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-12-003-113-01121200/309
(JOH)
|
1312003113NRG24170120240204825
|
17/01/2024
|
VINOD KUMAR
|
1312003113WL009460
|
VINOD KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909039313
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24170120240204828
|
17/01/2024
|
GANESH KUMAR
|
1312003113WL009460
|
GANESH KUMAR
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909039346
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24170120240204829
|
17/01/2024
|
Mrs KAMLA DEVI
|
1312003113WL009460
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909039333
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121200/95
(JOH)
|
1312003113NRG24170120240204830
|
17/01/2024
|
RAMPARKASH
|
1312003113WL009460
|
RAMPARKASH
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909039310
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-113-01121300/21
(JOH)
|
1312003113NRG24170120240204831
|
17/01/2024
|
CHANCHLA DEVI
|
1312003113WL009460
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909039347
|
|
CNANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24170120240204629
|
17/01/2024
|
DHIAN CHAND
|
1312003128WL009446
|
DHIAN CHAND
|
00224
|
KACE0000014
|
147
|
147
|
Processed
|
01/02/2024
|
|
9909039311
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24170120240204630
|
17/01/2024
|
MR. RAMAN LAL
|
1312003128WL009446
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
590
|
590
|
Processed
|
01/02/2024
|
|
9909039348
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24170120240204631
|
17/01/2024
|
Braham Dass
|
1312003128WL009446
|
Braham Dass
|
00224
|
KACE0000014
|
590
|
590
|
Processed
|
01/02/2024
|
|
9909039309
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24170120240204624
|
17/01/2024
|
DILDAR
|
1312003128WL009445
|
DILDAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909039312
|
|
Mr. DILDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24170120240204633
|
17/01/2024
|
PRAKASH CHAND
|
1312003128WL009446
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
737
|
737
|
Processed
|
01/02/2024
|
|
9909039345
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24170120240205637
|
17/01/2024
|
KRISHAN DEV
|
1312003115WL009502
|
KRISHAN DEV
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909039330
|
|
KRISHAN DEV S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24170120240204660
|
17/01/2024
|
MEENA DEVI
|
1312003124WL009448
|
MEENA DEVI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909039328
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24170120240204661
|
17/01/2024
|
Raksha Devi
|
1312003124WL009448
|
Raksha Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039343
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24170120240204662
|
17/01/2024
|
Teji Devi
|
1312003124WL009448
|
Teji Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909039331
|
|
TEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24170120240204665
|
17/01/2024
|
PREM CHAND
|
1312003124WL009448
|
PREM CHAND
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909039344
|
|
PREAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/471
(OEL)
|
1312003124NRG24170120240204667
|
17/01/2024
|
Meena Devi
|
1312003124WL009448
|
Meena Devi
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039329
|
|
Mrs. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24170120240205482
|
17/01/2024
|
Vimla devi
|
1312003095WL009491
|
Vimla devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039314
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24170120240205483
|
17/01/2024
|
VIMLA DEVI
|
1312003095WL009491
|
VIMLA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039327
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24170120240205484
|
17/01/2024
|
Sheela Devi
|
1312003095WL009491
|
Sheela Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039342
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24170120240205485
|
17/01/2024
|
Jyoti Bala
|
1312003095WL009491
|
Jyoti Bala
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039341
|
|
Mrs. JOYTI KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-095-01125800/57
(AMLEHAR)
|
1312003095NRG24170120240205486
|
17/01/2024
|
SARLA DEVI
|
1312003095WL009491
|
SARLA DEVI
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039315
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-128-01121900/335
(SALOH BERI)
|
1312003128NRG24170120240204621
|
17/01/2024
|
GURBACHAN SINGH
|
1312003128WL009445
|
GURBACHAN SINGH
|
00224
|
KACE0000132
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909039316
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-113-01121200/373
(JOH)
|
1312003113NRG24170120240204827
|
17/01/2024
|
RAVINDER KUMAR
|
1312003113WL009460
|
RAVINDER KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909039337
|
|
RAVINDER KUMAR S/O. HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24170120240204622
|
17/01/2024
|
SUSHMA DEVI
|
1312003128WL009445
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909039320
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-128-01121900/393
(SALOH BERI)
|
1312003128NRG24170120240204623
|
17/01/2024
|
RANJANA KUMARI
|
1312003128WL009445
|
RANJANA KUMARI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909039321
|
|
RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-115-01128700/147
(KALOH)
|
1312003115NRG24170120240205633
|
17/01/2024
|
RAJ KUMARI
|
1312003115WL009502
|
RAJ KUMARI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909039326
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-115-01128700/328
(KALOH)
|
1312003115NRG24170120240205635
|
17/01/2024
|
gurdevi
|
1312003115WL009502
|
gurdevi
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039323
|
|
GURDEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-115-01128700/358
(KALOH)
|
1312003115NRG24170120240205636
|
17/01/2024
|
SUMAN KUMARI
|
1312003115WL009502
|
SUMAN KUMARI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909039322
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gagret
|
HP-12-003-115-01128700/43
(KALOH)
|
1312003115NRG24170120240205639
|
17/01/2024
|
KAMLA DEVI
|
1312003115WL009502
|
KAMLA DEVI
|
00354
|
PUNB0398600
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909039350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Gagret
|
HP-12-003-115-01128700/51
(KALOH)
|
1312003115NRG24170120240205642
|
17/01/2024
|
SUDESH KUMARI
|
1312003115WL009502
|
SUDESH KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039349
|
|
SUDESH KUMARI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24170120240204657
|
17/01/2024
|
DARSHNA DEVI
|
1312003124WL009448
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039336
|
|
DARSHNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24170120240204663
|
17/01/2024
|
SUMAN DEVI
|
1312003124WL009448
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039325
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24170120240204664
|
17/01/2024
|
SAVITRI DEVI
|
1312003124WL009448
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039335
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-124-01129300/95
(OEL)
|
1312003124NRG24170120240204666
|
17/01/2024
|
REETA KUMARI
|
1312003124WL009448
|
REETA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039324
|
|
REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-115-01128700/369
(KALOH)
|
1312003115NRG24170120240205638
|
17/01/2024
|
PARVEEN KUMARI
|
1312003115WL009502
|
PARVEEN KUMARI
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909039308
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-115-01128700/437
(KALOH)
|
1312003115NRG24170120240205640
|
17/01/2024
|
RAJ KUMAR
|
1312003115WL009502
|
RAJ KUMAR
|
00415
|
SBIN0002343
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909039319
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gagret
|
HP-12-003-115-01128700/459
(KALOH)
|
1312003115NRG24170120240205641
|
17/01/2024
|
RAJANI DEVI
|
1312003115WL009502
|
RAJANI DEVI
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909039334
|
|
RAJNI DEVI W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Gagret
|
HP-12-003-124-01129300/58
(OEL)
|
1312003124NRG24170120240204659
|
17/01/2024
|
PIYARE LAL
|
1312003124WL009448
|
PIYARE LAL
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039340
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-095-01125800/21
(AMLEHAR)
|
1312003095NRG24170120240205481
|
17/01/2024
|
Anjna Devi
|
1312003095WL009491
|
Anjna Devi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039339
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24170120240205487
|
17/01/2024
|
Sardara bibi
|
1312003095WL009491
|
Sardara bibi
|
00415
|
SBIN0009086
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909039338
|
|
MRS SARDARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
Gagret
|
HP-12-003-113-01121200/325
(JOH)
|
1312003113NRG24170120240204826
|
17/01/2024
|
SATPAL SHARMA
|
1312003113WL009460
|
SATPAL SHARMA
|
00415
|
SBIN0050163
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909039332
|
|
MR SAT PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
42
|
Gagret
|
HP-12-003-115-01128700/301
(KALOH)
|
1312003115NRG24170120240205634
|
17/01/2024
|
TRIPTA DEVI
|
1312003115WL009502
|
TRIPTA DEVI
|
00462
|
UCBA0002227
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909039317
|
|
TRIPTA DEVI W/O SUDERSHAN KUMAR
|
UCO BANK(607066)
|
|
43
|
Gagret
|
HP-12-003-124-01129300/53
(OEL)
|
1312003124NRG24170120240204658
|
17/01/2024
|
Reena Devi
|
1312003124WL009448
|
Reena Devi
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909039318
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79568
|
79568
|
|
|
|
|
|
|
|