|
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-12-003-107-01121400/10
(GANU MANDWARA)
|
1312003107NRG24240520230016084
|
24/05/2023
|
MR KISHORI LAL
|
1312003107WL000876
|
MR KISHORI LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2000879230
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/11
(GANU MANDWARA)
|
1312003107NRG24240520230016085
|
24/05/2023
|
VARINDER SINGH
|
1312003107WL000876
|
VARINDER SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2000879237
|
|
BIRENDER SINGH S/O SARVJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/16-A
(GANU MANDWARA)
|
1312003107NRG24240520230016086
|
24/05/2023
|
ASHOK KUMAR
|
1312003107WL000876
|
ASHOK KUMAR
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2000879233
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24240520230016095
|
24/05/2023
|
JASBIR SINGH
|
1312003107WL000877
|
JASBIR SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2000879243
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-107-01121400/23
(GANU MANDWARA)
|
1312003107NRG24240520230016115
|
24/05/2023
|
VIJAY SINGH
|
1312003107WL000878
|
VIJAY SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000879232
|
|
Mr. VIJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-107-01121400/257
(GANU MANDWARA)
|
1312003107NRG24240520230016087
|
24/05/2023
|
SUNITA RANI
|
1312003107WL000876
|
SUNITA RANI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2000879238
|
|
Mrs. SUNITA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-107-01121400/28
(GANU MANDWARA)
|
1312003107NRG24240520230016097
|
24/05/2023
|
JOGINDER SINGH
|
1312003107WL000877
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
01/06/2023
|
|
2000879224
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-107-01121400/42
(GANU MANDWARA)
|
1312003107NRG24240520230016100
|
24/05/2023
|
MRS.NEELAM DEVI
|
1312003107WL000877
|
MRS.NEELAM DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2000879229
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-107-01121400/58
(GANU MANDWARA)
|
1312003107NRG24240520230016088
|
24/05/2023
|
GURMUKH SINGH
|
1312003107WL000876
|
GURMUKH SINGH
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2000879242
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24240520230016101
|
24/05/2023
|
RANJIT SINGH
|
1312003107WL000877
|
RANJIT SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2000879241
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-107-01121400/64
(GANU MANDWARA)
|
1312003107NRG24240520230016102
|
24/05/2023
|
SUDESH KUMARI
|
1312003107WL000877
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000879240
|
|
SUDESH KUMARI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-107-01121400/65
(GANU MANDWARA)
|
1312003107NRG24240520230016117
|
24/05/2023
|
LATA RANI
|
1312003107WL000878
|
LATA RANI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000879239
|
|
Mrs. LATA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24240520230016094
|
24/05/2023
|
MALKIAT SINGH
|
1312003107WL000877
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000879235
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-107-01121400/180-A
(GANU MANDWARA)
|
1312003107NRG24240520230016114
|
24/05/2023
|
RAMA DEVI
|
1312003107WL000878
|
RAMA DEVI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2000879236
|
|
RAMA DEVI W/O KAMAL JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-107-01121400/24
(GANU MANDWARA)
|
1312003107NRG24240520230016096
|
24/05/2023
|
Madhu Bala
|
1312003107WL000877
|
Madhu Bala
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2000879226
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-107-01121400/280
(GANU MANDWARA)
|
1312003107NRG24240520230016116
|
24/05/2023
|
JYOTI BALA
|
1312003107WL000878
|
JYOTI BALA
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2000879225
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-107-01121400/334
(GANU MANDWARA)
|
1312003107NRG24240520230016099
|
24/05/2023
|
ANJANA RANI
|
1312003107WL000877
|
ANJANA RANI
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2000879228
|
|
ANJANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-107-01121400/98
(GANU MANDWARA)
|
1312003107NRG24240520230016103
|
24/05/2023
|
MADHU BALA
|
1312003107WL000877
|
MADHU BALA
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2000879234
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-119-01121700/5
(MARWARI)
|
1312003119NRG24240520230016122
|
24/05/2023
|
BHOLI DEVI
|
1312003119WL000879
|
BHOLI DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/06/2023
|
|
2000879227
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
20
|
Gagret
|
HP-12-003-107-01121400/303
(GANU MANDWARA)
|
1312003107NRG24240520230016098
|
24/05/2023
|
CHAMAN KUMAR
|
1312003107WL000877
|
CHAMAN KUMAR
|
00415
|
SBIN0050163
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
2000879231
|
|
CHAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|