|
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-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016269
|
26/05/2023
|
Surinder Kumar
|
1312003121WL000891
|
Surinder Kumar
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258920
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016270
|
26/05/2023
|
Raj Kumar
|
1312003121WL000891
|
Raj Kumar
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
01/06/2023
|
|
2001258926
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-121-01129600/309
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016271
|
26/05/2023
|
Meena Kumari
|
1312003121WL000891
|
Meena Kumari
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258921
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-121-01129600/313
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016272
|
26/05/2023
|
SATYA DEVI
|
1312003121WL000891
|
SATYA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258929
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-121-01129600/319
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016273
|
26/05/2023
|
Sawarna devi
|
1312003121WL000891
|
Sawarna devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001258924
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016274
|
26/05/2023
|
Rikhi Ram
|
1312003121WL000891
|
Rikhi Ram
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2001258925
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016275
|
26/05/2023
|
Prem Chand
|
1312003121WL000891
|
Prem Chand
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258927
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016276
|
26/05/2023
|
ANITA DEVI
|
1312003121WL000891
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258922
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-121-01129600/174
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016268
|
26/05/2023
|
KANTA DEVI
|
1312003121WL000891
|
KANTA DEVI
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2001258928
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24260520230016277
|
26/05/2023
|
SUNITA DEVI
|
1312003121WL000891
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2001258923
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23072
|
23072
|
|
|
|
|
|
|
|