|
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-12-003-099-01122600/102
(BHADERKALI)
|
1312003099NRG24160820230096504
|
16/08/2023
|
Mr.JOGINDER SINGH
|
1312003099WL004307
|
Mr.JOGINDER SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022555
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/169
(BHADERKALI)
|
1312003099NRG24160820230096476
|
16/08/2023
|
KAMLESH KUMARI
|
1312003099WL004305
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799022554
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-099-01122600/259
(BHADERKALI)
|
1312003099NRG24160820230096477
|
16/08/2023
|
LEELA DEVI
|
1312003099WL004305
|
LEELA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
24/08/2023
|
|
4799022549
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122600/314
(BHADERKALI)
|
1312003099NRG24160820230096478
|
16/08/2023
|
Mehar Chand
|
1312003099WL004305
|
Mehar Chand
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022557
|
|
Mr. MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24160820230096479
|
16/08/2023
|
CHANCHLA DEVI
|
1312003099WL004305
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
24/08/2023
|
|
4799022556
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-099-01122600/37
(BHADERKALI)
|
1312003099NRG24160820230096481
|
16/08/2023
|
Mr. RAM KRISHAN
|
1312003099WL004305
|
Mr. RAM KRISHAN
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
24/08/2023
|
|
4799022551
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-099-01122600/40
(BHADERKALI)
|
1312003099NRG24160820230096505
|
16/08/2023
|
Mrs. PISHPA DEVI
|
1312003099WL004307
|
Mrs. PISHPA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022561
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-099-01122600/607
(BHADERKALI)
|
1312003099NRG24160820230096506
|
16/08/2023
|
Mrs GANSHI DEVI
|
1312003099WL004307
|
Mrs GANSHI DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022550
|
|
Mrs. GANSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-099-01122600/689
(BHADERKALI)
|
1312003099NRG24160820230096482
|
16/08/2023
|
KAMLESH KUMARI
|
1312003099WL004305
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
24/08/2023
|
|
4799022559
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-099-01122600/723
(BHADERKALI)
|
1312003099NRG24160820230096509
|
16/08/2023
|
SHEEKHA
|
1312003099WL004307
|
SHEEKHA
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022547
|
|
SHEEKHA .
|
INDUSIND BANK(607189)
|
|
11
|
Gagret
|
HP-12-003-099-01122600/74-A
(BHADERKALI)
|
1312003099NRG24160820230096510
|
16/08/2023
|
ASHA DEVI
|
1312003099WL004307
|
ASHA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022552
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-099-01122600/749
(BHADERKALI)
|
1312003099NRG24160820230096511
|
16/08/2023
|
SUDHA KUMARI
|
1312003099WL004307
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799022546
|
|
Mrs. SUDHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24160820230096484
|
16/08/2023
|
NEELAM KUMARI
|
1312003099WL004305
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799022553
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-099-01122600/794
(BHADERKALI)
|
1312003099NRG24160820230096512
|
16/08/2023
|
PRIYANAKA
|
1312003099WL004307
|
PRIYANAKA
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799022548
|
|
Mrs. PRIYANKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24160820230096480
|
16/08/2023
|
VIKRAM SINGH
|
1312003099WL004305
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799022560
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-099-01122600/707
(BHADERKALI)
|
1312003099NRG24160820230096508
|
16/08/2023
|
POONAM KUMARI
|
1312003099WL004307
|
POONAM KUMARI
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
24/08/2023
|
|
4799022544
|
|
POONAM KUMARI WIFE OF KULBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24160820230096483
|
16/08/2023
|
ASHA DEVI
|
1312003099WL004305
|
ASHA DEVI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799022558
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gagret
|
HP-12-003-099-01122600/702
(BHADERKALI)
|
1312003099NRG24160820230096507
|
16/08/2023
|
KAMLESH KUMAR
|
1312003099WL004307
|
KAMLESH KUMAR
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
24/08/2023
|
|
4799022545
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|