|
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-12-003-109-01125100/153
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196859
|
04/01/2024
|
Gurdial SIngh
|
1312003109WL009057
|
Gurdial SIngh
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909103565
|
|
SHRI GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196860
|
04/01/2024
|
Ashwani Kumar
|
1312003109WL009057
|
Ashwani Kumar
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
02/02/2024
|
|
9909103559
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-109-01125100/276
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196861
|
04/01/2024
|
Ravinder SIngh
|
1312003109WL009057
|
Ravinder SIngh
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9909103560
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196866
|
04/01/2024
|
Suman Rani
|
1312003109WL009057
|
Suman Rani
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9909103564
|
|
Mrs. SUMAN RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-109-01125100/240
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24040120240197972
|
04/01/2024
|
ARJUN SINGH
|
1312003109WL009105
|
ARJUN SINGH
|
00415
|
SBIN0009086
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103567
|
|
SHRI ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-109-01125100/283
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196862
|
04/01/2024
|
Krishana Devi
|
1312003109WL009057
|
Krishana Devi
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909103562
|
|
KRISHNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gagret
|
HP-12-003-109-01125100/333
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24040120240197973
|
04/01/2024
|
SEEMA DEVI
|
1312003109WL009105
|
SEEMA DEVI
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909103558
|
|
RANJIT SINGH SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-109-01125100/346
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24040120240197974
|
04/01/2024
|
JOGINDER SINGH
|
1312003109WL009105
|
JOGINDER SINGH
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103566
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-109-01125100/353
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196863
|
04/01/2024
|
RAKSHA DEVI
|
1312003109WL009057
|
RAKSHA DEVI
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103561
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-109-01125100/74
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196864
|
04/01/2024
|
Pushpa Devi
|
1312003109WL009057
|
Pushpa Devi
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103557
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-109-01125100/81
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030120240196865
|
04/01/2024
|
Prem Lata
|
1312003109WL009057
|
Prem Lata
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909103563
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|