|
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-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24021120230153843
|
02/11/2023
|
Mrs.SUNITA DEVI
|
1312003131WL006960
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294374
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-121-01129600/104
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154111
|
02/11/2023
|
Kulbir Kaur
|
1312003121WL006977
|
Kulbir Kaur
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344294365
|
|
Mrs. KULBIR KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154113
|
02/11/2023
|
SURENDER SINGH
|
1312003121WL006977
|
SURENDER SINGH
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344294377
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154115
|
02/11/2023
|
Shingara Singh
|
1312003121WL006977
|
Shingara Singh
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344294376
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154116
|
02/11/2023
|
REENA RANI
|
1312003121WL006977
|
REENA RANI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344294371
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154117
|
02/11/2023
|
REENA DEVI
|
1312003121WL006977
|
REENA DEVI
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7344294372
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154114
|
02/11/2023
|
JAGDEV SINGH
|
1312003121WL006977
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7344294375
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24021120230153848
|
02/11/2023
|
MEENA KUMARI
|
1312003131WL006960
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294367
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154118
|
02/11/2023
|
KRISHNA DEVI
|
1312003121WL006977
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344294368
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24021120230153846
|
02/11/2023
|
TARIPTA DEVI
|
1312003131WL006960
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294366
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24021120230153845
|
02/11/2023
|
MEENA KUMARI
|
1312003131WL006960
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
224
|
224
|
Rejected
|
10/11/2023
|
|
7344294378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24021120230153847
|
02/11/2023
|
REKHA DEVI
|
1312003131WL006960
|
REKHA DEVI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294370
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24021120230153844
|
02/11/2023
|
SANTOSH KUMARI
|
1312003131WL006960
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
10/11/2023
|
|
7344294373
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24021120230154112
|
02/11/2023
|
RAJNI BALA
|
1312003121WL006977
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7344294369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
Kangra Central Co-operative Bank
|
KACE0000014
|
Daulatpur Chowk
|
224
|
|
2
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
Kangra Central Co-operative Bank
|
KACE0000037
|
Gagret
|
12544
|
|
3
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
Punjab National Bank
|
PUNB0291400
|
PANJAWAR
|
1120
|
|
4
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
Punjab National Bank
|
PUNB0395700
|
DAULATPUR
|
224
|
|
5
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
Punjab National Bank
|
PUNB0398600
|
GAGRET
|
2688
|
|
6
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
State Bank of India
|
SBIN0003984
|
AMB
|
224
|
|
7
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
State Bank of India
|
SBIN0009086
|
GONDHPUR BANEHARA
|
448
|
|
8
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
State Bank of India
|
SBIN0050163
|
DAULATPUR CHOWK
|
224
|
|
9
|
Gagret
|
HP1312003_021123APB_FTO_86936
|
State Bank of India
|
SBIN0050184
|
GAGRET
|
2688
|