|
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-12-003-124-01129300/372
(OEL)
|
1312003124NRG24170720230066544
|
17/07/2023
|
SUMAN DEVI
|
1312003124WL003050
|
SUMAN DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688486
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24170720230066639
|
17/07/2023
|
RAM BHAJAN
|
1312003124WL003054
|
RAM BHAJAN
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688491
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24170720230066546
|
17/07/2023
|
VIJAY KUMAR
|
1312003124WL003050
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688490
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24170720230066549
|
17/07/2023
|
REKHA DEVI
|
1312003124WL003050
|
REKHA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688489
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24170720230066543
|
17/07/2023
|
SATPAL
|
1312003124WL003050
|
SATPAL
|
00354
|
PUNB0087700
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688485
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-124-01129300/100
(OEL)
|
1312003124NRG24170720230066638
|
17/07/2023
|
Dharshan Kumar
|
1312003124WL003054
|
Dharshan Kumar
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952688498
|
|
DARSHAN HUSAIN S/O SHARIF DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-124-01129300/59
(OEL)
|
1312003124NRG24170720230066545
|
17/07/2023
|
Jagdish Ram
|
1312003124WL003050
|
Jagdish Ram
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952688493
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-124-01129400/10
(OEL)
|
1312003124NRG24170720230066640
|
17/07/2023
|
SOM NATH
|
1312003124WL003054
|
SOM NATH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952688499
|
|
SOM NATH SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-124-01129400/11
(OEL)
|
1312003124NRG24170720230066641
|
17/07/2023
|
Aslim Bibi
|
1312003124WL003054
|
Aslim Bibi
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952688484
|
|
MRS ASHLIM BIBI WO NANAKDEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gagret
|
HP-12-003-124-01129400/125
(OEL)
|
1312003124NRG24170720230066547
|
17/07/2023
|
SUSHMA DEVI
|
1312003124WL003050
|
SUSHMA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952688497
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-124-01129400/174
(OEL)
|
1312003124NRG24170720230066548
|
17/07/2023
|
PARSHOTAM LAL
|
1312003124WL003050
|
PARSHOTAM LAL
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952688488
|
|
PARSHOTAM LAL S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-124-01129400/199
(OEL)
|
1312003124NRG24170720230066642
|
17/07/2023
|
ASHA DEVI
|
1312003124WL003054
|
ASHA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952688483
|
|
ASHA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-124-01129400/32
(OEL)
|
1312003124NRG24170720230066643
|
17/07/2023
|
PUSHPA DEVI
|
1312003124WL003054
|
PUSHPA DEVI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952688494
|
|
LEKH RAJ AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-124-01129400/37
(OEL)
|
1312003124NRG24170720230066644
|
17/07/2023
|
Sunita Devi
|
1312003124WL003054
|
Sunita Devi
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952688496
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-124-01129400/388
(OEL)
|
1312003124NRG24170720230066550
|
17/07/2023
|
KIRAN DEVI
|
1312003124WL003050
|
KIRAN DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952688492
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24170720230066551
|
17/07/2023
|
Sukhbinder Singh
|
1312003124WL003050
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952688487
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-124-01129400/8
(OEL)
|
1312003124NRG24170720230066646
|
17/07/2023
|
LATIFA BIBI
|
1312003124WL003054
|
LATIFA BIBI
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952688495
|
|
LATIFA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
18
|
Gagret
|
HP-12-003-124-01129400/464
(OEL)
|
1312003124NRG24170720230066645
|
17/07/2023
|
MEENA KUMARI
|
1312003124WL003054
|
MEENA KUMARI
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952688482
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|