|
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-12-003-099-01122600/26
(BHADERKALI)
|
1312003131NRG24160920230123387
|
16/09/2023
|
Sh. Ram saroop
|
1312003131WL005589
|
Sh. Ram saroop
|
00224
|
KACE0000014
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781484
|
|
MR RAM SAWROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24160920230123388
|
16/09/2023
|
Mrs.SUNITA DEVI
|
1312003131WL005589
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781487
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-099-01122700/100
(BHADERKALI)
|
1312003131NRG24160920230123389
|
16/09/2023
|
Mr.HARDEEP SINGH
|
1312003131WL005589
|
Mr.HARDEEP SINGH
|
00224
|
KACE0000014
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781478
|
|
Mr. HARDEEP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-099-01122700/155
(BHADERKALI)
|
1312003131NRG24160920230123390
|
16/09/2023
|
ASHA RANI
|
1312003131WL005589
|
ASHA RANI
|
00224
|
KACE0000014
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781485
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-099-01122700/162
(BHADERKALI)
|
1312003131NRG24160920230123391
|
16/09/2023
|
chamn lal
|
1312003131WL005589
|
chamn lal
|
00224
|
KACE0000014
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781486
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24160920230123396
|
16/09/2023
|
MEENA KUMARI
|
1312003131WL005589
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781481
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24160920230123394
|
16/09/2023
|
TARIPTA DEVI
|
1312003131WL005589
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781483
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24160920230123393
|
16/09/2023
|
MEENA KUMARI
|
1312003131WL005589
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
957
|
957
|
Rejected
|
23/09/2023
|
|
5838781482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Gagret
|
HP-12-003-099-01122700/730
(BHADERKALI)
|
1312003131NRG24160920230123395
|
16/09/2023
|
REKHA DEVI
|
1312003131WL005589
|
REKHA DEVI
|
00415
|
SBIN0009086
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781480
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24160920230123392
|
16/09/2023
|
SANTOSH KUMARI
|
1312003131WL005589
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
957
|
957
|
Processed
|
23/09/2023
|
|
5838781479
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|