|
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-12-003-103-01122900/100
(DANGOH KHAS)
|
1312003103NRG23241220220081780
|
28/12/2022
|
Mrs SAROJ KUMARI
|
1312003103WL007580
|
Mrs SAROJ KUMARI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641224
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/105
(DANGOH KHAS)
|
1312003103NRG23241220220081781
|
28/12/2022
|
SUSHMA RANI
|
1312003103WL007580
|
SUSHMA RANI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641218
|
|
Mrs. SUSHMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/117
(DANGOH KHAS)
|
1312003103NRG23241220220081782
|
28/12/2022
|
Mrs MEENAKASHI
|
1312003103WL007580
|
Mrs MEENAKASHI
|
00224
|
KACE0000014
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564641217
|
|
Mrs. MEENAKSHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG23241220220081783
|
28/12/2022
|
Mrs.NITA KUMARI
|
1312003103WL007580
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564641219
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/173
(DANGOH KHAS)
|
1312003103NRG23241220220081784
|
28/12/2022
|
Mr.AKBAR DEEN
|
1312003103WL007580
|
Mr.AKBAR DEEN
|
00224
|
KACE0000014
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564641220
|
|
AKBER DEEN SON OF JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/33
(DANGOH KHAS)
|
1312003103NRG23241220220081785
|
28/12/2022
|
SEEMA DEVI
|
1312003103WL007580
|
SEEMA DEVI
|
00224
|
KACE0000014
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7564641213
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/35
(DANGOH KHAS)
|
1312003103NRG23241220220081786
|
28/12/2022
|
Mrs SALOCHNA DEVI
|
1312003103WL007580
|
Mrs SALOCHNA DEVI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641223
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/564
(DANGOH KHAS)
|
1312003103NRG23241220220081787
|
28/12/2022
|
SUMAN KUMARI
|
1312003103WL007580
|
SUMAN KUMARI
|
00224
|
KACE0000014
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641215
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/581
(DANGOH KHAS)
|
1312003103NRG23241220220081789
|
28/12/2022
|
SEEMA BIBI
|
1312003103WL007580
|
SEEMA BIBI
|
00224
|
KACE0000014
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7564641214
|
|
SEEMA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-129-01127400/57
(BHANJAL LOWER)
|
1312003100NRG23241220220081777
|
28/12/2022
|
Bidhi Chand
|
1312003100WL007579
|
Bidhi Chand
|
00224
|
KACE0000037
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641216
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-129-01127400/80
(BHANJAL LOWER)
|
1312003100NRG23241220220081778
|
28/12/2022
|
Kesar Dass
|
1312003100WL007579
|
Kesar Dass
|
00224
|
KACE0000037
|
1484
|
1484
|
Processed
|
02/01/2023
|
|
7564641222
|
|
KESAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-129-01127400/9
(BHANJAL LOWER)
|
1312003100NRG23241220220081779
|
28/12/2022
|
Sher Singh
|
1312003100WL007579
|
Sher Singh
|
00224
|
KACE0000037
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564641221
|
|
MR SHER SINGH SO PARITEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
13
|
Gagret
|
HP-12-003-100-01126300/451
(BHANJAL LOWER)
|
1312003100NRG23241220220081775
|
28/12/2022
|
NISHA RANI
|
1312003100WL007579
|
NISHA RANI
|
00349
|
PSIB0000164
|
2756
|
2756
|
Processed
|
02/01/2023
|
|
7564641225
|
|
NISHA RANI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-100-01126300/415
(BHANJAL LOWER)
|
1312003100NRG23241220220081774
|
28/12/2022
|
Kanchan Bala
|
1312003100WL007579
|
Kanchan Bala
|
00415
|
SBIN0050163
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564641210
|
|
Mrs. KANCHAN BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG23241220220081788
|
28/12/2022
|
KISHORI LAL
|
1312003103WL007580
|
KISHORI LAL
|
00415
|
SBIN0050163
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564641211
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-103-01122900/69
(DANGOH KHAS)
|
1312003103NRG23241220220081791
|
28/12/2022
|
Mr.KHEM RAJ
|
1312003103WL007580
|
Mr.KHEM RAJ
|
00415
|
SBIN0050163
|
1272
|
1272
|
Processed
|
02/01/2023
|
|
7564641212
|
|
MR KHEM RAJ SO SH RAM RAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39856
|
39856
|
|
|
|
|
|
|
|