|
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-12-003-119-01121700/100
(MARWARI)
|
1312003119NRG24060120240201607
|
06/01/2024
|
Davinder Singh
|
1312003119WL009307
|
Davinder Singh
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273061
|
|
Mr. DAVINDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/141
(MARWARI)
|
1312003119NRG24060120240201608
|
06/01/2024
|
GIRDHARI LAL
|
1312003119WL009307
|
GIRDHARI LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273045
|
|
Mr. GIRDHARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/42
(MARWARI)
|
1312003119NRG24060120240201609
|
06/01/2024
|
RANJANA KUMARI
|
1312003119WL009307
|
RANJANA KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273063
|
|
Mr. NASIB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/46
(MARWARI)
|
1312003119NRG24060120240201610
|
06/01/2024
|
KAMLESH KUMARI
|
1312003119WL009307
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273043
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-119-01121700/56
(MARWARI)
|
1312003119NRG24060120240201611
|
06/01/2024
|
ASHOK KUMAR
|
1312003119WL009307
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907273070
|
|
ASHOK KUMAR S/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-119-01121700/57
(MARWARI)
|
1312003119NRG24060120240201612
|
06/01/2024
|
VIKRAM JEET SINGH
|
1312003119WL009307
|
VIKRAM JEET SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273056
|
|
Mr. VIKRAMJEET .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-119-01121700/59
(MARWARI)
|
1312003119NRG24060120240201613
|
06/01/2024
|
MRS.CHANCHALA DEVI
|
1312003119WL009307
|
MRS.CHANCHALA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907273036
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-119-01121700/62
(MARWARI)
|
1312003119NRG24060120240201614
|
06/01/2024
|
CHANAN RAM
|
1312003119WL009307
|
CHANAN RAM
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907273057
|
|
CHANAN RAM S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-119-01121700/72
(MARWARI)
|
1312003119NRG24060120240201615
|
06/01/2024
|
MOHINDER SINGH
|
1312003119WL009307
|
MOHINDER SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907273055
|
|
Mr. MAHINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-119-01121700/73
(MARWARI)
|
1312003119NRG24060120240201616
|
06/01/2024
|
MRS. KOMAL GAUTAM
|
1312003119WL009307
|
MRS. KOMAL GAUTAM
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907273062
|
|
MRS KOMAL GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003128NRG24060120240201551
|
06/01/2024
|
GURDETTA RAM
|
1312003128WL009301
|
GURDETTA RAM
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907273047
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24060120240201533
|
06/01/2024
|
DHIAN CHAND
|
1312003128WL009300
|
DHIAN CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907273064
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-128-01121900/126
(SALOH BERI)
|
1312003128NRG24060120240201563
|
06/01/2024
|
PREM KUMARI
|
1312003128WL009303
|
PREM KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907273030
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24060120240201557
|
06/01/2024
|
MR. RAMAN LAL
|
1312003128WL009302
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907273034
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/16
(SALOH BERI)
|
1312003128NRG24060120240201564
|
06/01/2024
|
VIPAN KUMAR
|
1312003128WL009303
|
VIPAN KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907273065
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/172
(SALOH BERI)
|
1312003128NRG24060120240201565
|
06/01/2024
|
MALKIAT SINGH
|
1312003128WL009303
|
MALKIAT SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907273071
|
|
Mr. MALKIAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24060120240201552
|
06/01/2024
|
PARKSHO DEVI
|
1312003128WL009301
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907273048
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/207
(SALOH BERI)
|
1312003128NRG24060120240201534
|
06/01/2024
|
VIJAY KUMAR
|
1312003128WL009300
|
VIJAY KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907273035
|
|
MR VIJAY KUMAR SO BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24060120240201535
|
06/01/2024
|
USHA RANI
|
1312003128WL009300
|
USHA RANI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907273068
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-128-01121900/251
(SALOH BERI)
|
1312003128NRG24060120240201566
|
06/01/2024
|
NIRMLA DEVI
|
1312003128WL009303
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907273072
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24060120240201536
|
06/01/2024
|
TRIPTA DEVI
|
1312003128WL009300
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907273069
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-128-01121900/29
(SALOH BERI)
|
1312003128NRG24060120240201581
|
06/01/2024
|
Shiv Dutt
|
1312003128WL009304
|
Shiv Dutt
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907273066
|
|
Mr. SHIV DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Gagret
|
HP-12-003-128-01121900/297
(SALOH BERI)
|
1312003128NRG24060120240201568
|
06/01/2024
|
PUSHPINDER SINGH
|
1312003128WL009303
|
PUSHPINDER SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907273046
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-128-01121900/329
(SALOH BERI)
|
1312003128NRG24060120240201538
|
06/01/2024
|
SHAM LAL
|
1312003128WL009300
|
SHAM LAL
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
02/02/2024
|
|
9907273050
|
|
Mr. SHAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-128-01121900/54
(SALOH BERI)
|
1312003128NRG24060120240201559
|
06/01/2024
|
PINKI DEVI
|
1312003128WL009302
|
PINKI DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907273059
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-128-01121900/56
(SALOH BERI)
|
1312003128NRG24060120240201593
|
06/01/2024
|
DILDAR
|
1312003128WL009305
|
DILDAR
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907273067
|
|
Mr. DILDAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-128-01121900/58
(SALOH BERI)
|
1312003128NRG24060120240201571
|
06/01/2024
|
RAJ RANI
|
1312003128WL009303
|
RAJ RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907273044
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24060120240201604
|
06/01/2024
|
DARSHANA DEVI
|
1312003128WL009306
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
02/02/2024
|
|
9907273060
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24060120240201540
|
06/01/2024
|
CHANCHLA DEVI
|
1312003128WL009300
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907273058
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-128-01121900/257
(SALOH BERI)
|
1312003128NRG24060120240201567
|
06/01/2024
|
Nisha Devi
|
1312003128WL009303
|
Nisha Devi
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907273049
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-128-01121900/335
(SALOH BERI)
|
1312003128NRG24060120240201589
|
06/01/2024
|
GURBACHAN SINGH
|
1312003128WL009305
|
GURBACHAN SINGH
|
00224
|
KACE0000132
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907273073
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
32
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003128NRG24060120240201585
|
06/01/2024
|
TILAK RAJ
|
1312003128WL009305
|
TILAK RAJ
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907273074
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003128NRG24060120240201586
|
06/01/2024
|
Karnail Singh
|
1312003128WL009305
|
Karnail Singh
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907273041
|
|
KARNAIL SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-128-01121900/245
(SALOH BERI)
|
1312003128NRG24060120240201587
|
06/01/2024
|
ANITA DEVI
|
1312003128WL009305
|
ANITA DEVI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907273051
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-128-01121900/322
(SALOH BERI)
|
1312003128NRG24060120240201558
|
06/01/2024
|
MRS.RAJ KUMARI
|
1312003128WL009302
|
MRS.RAJ KUMARI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907273076
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-128-01121900/324
(SALOH BERI)
|
1312003128NRG24060120240201537
|
06/01/2024
|
Sunita Devi
|
1312003128WL009300
|
Sunita Devi
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907273037
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-128-01121900/331
(SALOH BERI)
|
1312003128NRG24060120240201539
|
06/01/2024
|
Monika
|
1312003128WL009300
|
Monika
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907273040
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-128-01121900/343
(SALOH BERI)
|
1312003128NRG24060120240201569
|
06/01/2024
|
SANTOSH KUMARI
|
1312003128WL009303
|
SANTOSH KUMARI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907273042
|
|
SANTOSH KUMARI W/O MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-128-01121900/357
(SALOH BERI)
|
1312003128NRG24060120240201590
|
06/01/2024
|
SUSHMA DEVI
|
1312003128WL009305
|
SUSHMA DEVI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907273054
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-128-01121900/358
(SALOH BERI)
|
1312003128NRG24060120240201603
|
06/01/2024
|
Anjna Kumari
|
1312003128WL009306
|
Anjna Kumari
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907273052
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/361
(SALOH BERI)
|
1312003128NRG24060120240201553
|
06/01/2024
|
SONIA
|
1312003128WL009301
|
SONIA
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907273075
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-128-01121900/369
(SALOH BERI)
|
1312003128NRG24060120240201570
|
06/01/2024
|
NEELAM KUMARI
|
1312003128WL009303
|
NEELAM KUMARI
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907273038
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gagret
|
HP-12-003-128-01121900/393
(SALOH BERI)
|
1312003128NRG24060120240201592
|
06/01/2024
|
RANJANA KUMARI
|
1312003128WL009305
|
RANJANA KUMARI
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907273053
|
|
RANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-128-01121900/95
(SALOH BERI)
|
1312003128NRG24060120240201541
|
06/01/2024
|
JEEVNA DEVI
|
1312003128WL009300
|
JEEVNA DEVI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907273039
|
|
MRS JEEVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37856
|
37856
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003128NRG24060120240201588
|
06/01/2024
|
KARTAR CHAND
|
1312003128WL009305
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907273032
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gagret
|
HP-12-003-128-01121900/378
(SALOH BERI)
|
1312003128NRG24060120240201591
|
06/01/2024
|
REENU KUMARI
|
1312003128WL009305
|
REENU KUMARI
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907273031
|
|
MRS REENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gagret
|
HP-12-003-128-01121900/379
(SALOH BERI)
|
1312003128NRG24060120240201582
|
06/01/2024
|
MAMTA DEVI
|
1312003128WL009304
|
MAMTA DEVI
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907273033
|
|
MRS MAMTA DEVI WO SH SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118720
|
118720
|
|
|
|
|
|
|
|