|
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-12-003-119-01121700/21
(MARWARI)
|
1312003119NRG24180920230125654
|
18/09/2023
|
PREM SINGH
|
1312003119WL005677
|
PREM SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779440
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24180920230125655
|
18/09/2023
|
MR. NARDEV SINGH
|
1312003119WL005677
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779461
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-126-01193400/9
(RAIPUR)
|
1312003126NRG24180920230125495
|
18/09/2023
|
BALBIR SINGH
|
1312003126WL005670
|
BALBIR SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838779441
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-121-01129600/153
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125594
|
18/09/2023
|
VIMLA DEVI
|
1312003121WL005674
|
VIMLA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779460
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/17
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125663
|
18/09/2023
|
RAJESH KUMAR
|
1312003121WL005678
|
RAJESH KUMAR
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5838779442
|
|
RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/18
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125664
|
18/09/2023
|
SURENDER SINGH
|
1312003121WL005678
|
SURENDER SINGH
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779444
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125596
|
18/09/2023
|
Surinder Kumar
|
1312003121WL005674
|
Surinder Kumar
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779446
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125597
|
18/09/2023
|
Raj Kumar
|
1312003121WL005674
|
Raj Kumar
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779447
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125598
|
18/09/2023
|
SATYA DEVI
|
1312003121WL005674
|
SATYA DEVI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779467
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-121-01129600/318-A
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125599
|
18/09/2023
|
CHAMAN LAL
|
1312003121WL005674
|
CHAMAN LAL
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779476
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125600
|
18/09/2023
|
Sawarna devi
|
1312003121WL005674
|
Sawarna devi
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779457
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-121-01129600/320
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125601
|
18/09/2023
|
Surjeet Kaur
|
1312003121WL005674
|
Surjeet Kaur
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779459
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125602
|
18/09/2023
|
Rikhi Ram
|
1312003121WL005674
|
Rikhi Ram
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779458
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125603
|
18/09/2023
|
Prem Chand
|
1312003121WL005674
|
Prem Chand
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779443
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-121-01129600/4
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125666
|
18/09/2023
|
Shingara Singh
|
1312003121WL005678
|
Shingara Singh
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779445
|
|
Mr. SHINGARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-121-01129600/451
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125667
|
18/09/2023
|
REENA RANI
|
1312003121WL005678
|
REENA RANI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779465
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gagret
|
HP-12-003-121-01129600/452
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125668
|
18/09/2023
|
REENA DEVI
|
1312003121WL005678
|
REENA DEVI
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779475
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-121-01129600/93
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125670
|
18/09/2023
|
SEEMA DEVI
|
1312003121WL005678
|
SEEMA DEVI
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779448
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-114-01125300/125
(KAILASHNAGAR)
|
1312003114NRG24170920230125224
|
18/09/2023
|
Harbans Lal
|
1312003114WL005662
|
Harbans Lal
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779452
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-114-01125300/157
(KAILASHNAGAR)
|
1312003114NRG24170920230125226
|
18/09/2023
|
Usha Rani
|
1312003114WL005662
|
Usha Rani
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779454
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-114-01125300/16
(KAILASHNAGAR)
|
1312003114NRG24170920230125221
|
18/09/2023
|
Rekha Kumari
|
1312003114WL005661
|
Rekha Kumari
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779450
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gagret
|
HP-12-003-114-01125300/16
(KAILASHNAGAR)
|
1312003114NRG24170920230125220
|
18/09/2023
|
Tilak Raj
|
1312003114WL005661
|
Tilak Raj
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838779451
|
|
SHRI TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gagret
|
HP-12-003-114-01125300/185
(KAILASHNAGAR)
|
1312003114NRG24170920230125227
|
18/09/2023
|
Santosh Devi
|
1312003114WL005662
|
Santosh Devi
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779455
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-114-01125300/20
(KAILASHNAGAR)
|
1312003114NRG24170920230125228
|
18/09/2023
|
Rai SIngh
|
1312003114WL005662
|
Rai SIngh
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779449
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-114-01125300/201
(KAILASHNAGAR)
|
1312003114NRG24170920230125229
|
18/09/2023
|
Nirmla Devi
|
1312003114WL005662
|
Nirmla Devi
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779456
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-114-01125300/7
(KAILASHNAGAR)
|
1312003114NRG24170920230125230
|
18/09/2023
|
Beeshamwari Devi
|
1312003114WL005662
|
Beeshamwari Devi
|
00224
|
KACE0000132
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779453
|
|
MS BASHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24180920230125656
|
18/09/2023
|
DINESH SINGH RANA
|
1312003119WL005677
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779469
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13412
|
13412
|
|
|
|
|
|
|
|
|
28
|
Gagret
|
HP-12-003-121-01129600/121
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125662
|
18/09/2023
|
BABITA DEVI
|
1312003121WL005678
|
BABITA DEVI
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779473
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-121-01129600/344
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125665
|
18/09/2023
|
JAGDEV SINGH
|
1312003121WL005678
|
JAGDEV SINGH
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838779463
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125605
|
18/09/2023
|
ANITA DEVI
|
1312003121WL005674
|
ANITA DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779462
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
31
|
Gagret
|
HP-12-003-126-01193400/276
(RAIPUR)
|
1312003126NRG24180920230125494
|
18/09/2023
|
SANJEEV KUMAR
|
1312003126WL005670
|
SANJEEV KUMAR
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
23/09/2023
|
|
5838779439
|
|
MR SANJEEV KUMAR RATTAN SO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125604
|
18/09/2023
|
MONIKA DEVI
|
1312003121WL005674
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779472
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Gagret
|
HP-12-003-121-01129600/455
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125669
|
18/09/2023
|
KRISHNA DEVI
|
1312003121WL005678
|
KRISHNA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5838779464
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125595
|
18/09/2023
|
KANTA DEVI
|
1312003121WL005674
|
KANTA DEVI
|
00354
|
PUNB0931500
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5838779468
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-114-01125300/131
(KAILASHNAGAR)
|
1312003114NRG24170920230125225
|
18/09/2023
|
Poonam Rani
|
1312003114WL005662
|
Poonam Rani
|
00415
|
SBIN0009086
|
966
|
966
|
Processed
|
23/09/2023
|
|
5838779474
|
|
Mrs. POONAM RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
36
|
Gagret
|
HP-12-003-119-01121700/366
(MARWARI)
|
1312003119NRG24180920230125657
|
18/09/2023
|
PUSHPINDER SINGH
|
1312003119WL005677
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779466
|
|
MR PUSHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125606
|
18/09/2023
|
SUNITA DEVI
|
1312003121WL005674
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838779470
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
38
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24180920230125607
|
18/09/2023
|
SUNITA KUMARI
|
1312003121WL005674
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
896
|
896
|
Processed
|
23/09/2023
|
|
5838779471
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52682
|
52682
|
|
|
|
|
|
|
|