|
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
|
Una
|
HP-12-005-210-01190400/168
(KUTHAR KHURD)
|
1312005210NRG24060620230029613
|
06/06/2023
|
VEENA DEVI
|
1312005210WL001490
|
VEENA DEVI
|
00048
|
BKID0007926
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463432153
|
|
VEENA DEVI W/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
Una
|
HP-12-005-210-01190400/210
(KUTHAR KHURD)
|
1312005210NRG24060620230029501
|
06/06/2023
|
SUNITA KUMARI
|
1312005210WL001487
|
SUNITA KUMARI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432154
|
|
SUNITA KUMARI W/O ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Una
|
HP-12-005-210-01190400/216
(KUTHAR KHURD)
|
1312005210NRG24060620230029502
|
06/06/2023
|
MEENAKSHI RANI
|
1312005210WL001487
|
MEENAKSHI RANI
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2463432155
|
|
MEENAKSHI RANI W/O BALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Una
|
HP-12-005-210-01190400/217
(KUTHAR KHURD)
|
1312005210NRG24060620230029503
|
06/06/2023
|
SUNITA DEVI
|
1312005210WL001487
|
SUNITA DEVI
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463432156
|
|
SUNITA DEVI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-210-01190400/207
(KUTHAR KHURD)
|
1312005210NRG24060620230029602
|
06/06/2023
|
SUNITA KUMARI
|
1312005210WL001489
|
SUNITA KUMARI
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432124
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-210-01190400/204
(KUTHAR KHURD)
|
1312005210NRG24060620230029498
|
06/06/2023
|
RAJ KUMARI
|
1312005210WL001487
|
RAJ KUMARI
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463432126
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-210-01190400/113
(KUTHAR KHURD)
|
1312005210NRG24060620230029597
|
06/06/2023
|
SAROJ KUMARI
|
1312005210WL001489
|
SAROJ KUMARI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432128
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Una
|
HP-12-005-210-01190400/115
(KUTHAR KHURD)
|
1312005210NRG24060620230029598
|
06/06/2023
|
SANDHYA DEVI
|
1312005210WL001489
|
SANDHYA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432131
|
|
MR SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Una
|
HP-12-005-210-01190400/117
(KUTHAR KHURD)
|
1312005210NRG24060620230029599
|
06/06/2023
|
NEELAM
|
1312005210WL001489
|
NEELAM
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432129
|
|
Mrs. NEELM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Una
|
HP-12-005-210-01190400/118
(KUTHAR KHURD)
|
1312005210NRG24060620230029487
|
06/06/2023
|
SURKSHA
|
1312005210WL001487
|
SURKSHA
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432134
|
|
SURAKSHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Una
|
HP-12-005-210-01190400/119
(KUTHAR KHURD)
|
1312005210NRG24060620230029488
|
06/06/2023
|
BAKASHO DEVI
|
1312005210WL001487
|
BAKASHO DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432150
|
|
Mrs. BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-210-01190400/141
(KUTHAR KHURD)
|
1312005210NRG24060620230029489
|
06/06/2023
|
SEEMA DEVI
|
1312005210WL001487
|
SEEMA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432143
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-210-01190400/142
(KUTHAR KHURD)
|
1312005210NRG24060620230029490
|
06/06/2023
|
KUSHALYA DEVI
|
1312005210WL001487
|
KUSHALYA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432144
|
|
Mrs. KUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Una
|
HP-12-005-210-01190400/157
(KUTHAR KHURD)
|
1312005210NRG24060620230029491
|
06/06/2023
|
SANTOSH DEVI
|
1312005210WL001487
|
SANTOSH DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432136
|
|
Mrs. SANTOSH DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-210-01190400/161
(KUTHAR KHURD)
|
1312005210NRG24060620230029492
|
06/06/2023
|
ASHA DEVI
|
1312005210WL001487
|
ASHA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432141
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Una
|
HP-12-005-210-01190400/164
(KUTHAR KHURD)
|
1312005210NRG24060620230029493
|
06/06/2023
|
SUMAN DEVI
|
1312005210WL001487
|
SUMAN DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463432142
|
|
Mrs. SUMAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-005-210-01190400/181
(KUTHAR KHURD)
|
1312005210NRG24060620230029600
|
06/06/2023
|
SHAMA KUMARI
|
1312005210WL001489
|
SHAMA KUMARI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432140
|
|
MS SHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Una
|
HP-12-005-210-01190400/182
(KUTHAR KHURD)
|
1312005210NRG24060620230029494
|
06/06/2023
|
SANTOSH KUMARI
|
1312005210WL001487
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432135
|
|
SANTOSH KUMARI WO MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
19
|
Una
|
HP-12-005-210-01190400/184
(KUTHAR KHURD)
|
1312005210NRG24060620230029495
|
06/06/2023
|
TARO DEVI
|
1312005210WL001487
|
TARO DEVI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2463432137
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Una
|
HP-12-005-210-01190400/192
(KUTHAR KHURD)
|
1312005210NRG24060620230029496
|
06/06/2023
|
SEEMA DEVI
|
1312005210WL001487
|
SEEMA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432147
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-210-01190400/193
(KUTHAR KHURD)
|
1312005210NRG24060620230029497
|
06/06/2023
|
RADHA KUMARI
|
1312005210WL001487
|
RADHA KUMARI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432148
|
|
Mrs. RADHA KUMARI W/O NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-210-01190400/196
(KUTHAR KHURD)
|
1312005210NRG24060620230029601
|
06/06/2023
|
SEEMA DEVI
|
1312005210WL001489
|
SEEMA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432149
|
|
Mr. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
Una
|
HP-12-005-210-01190400/205
(KUTHAR KHURD)
|
1312005210NRG24060620230029499
|
06/06/2023
|
MAYA DEVI
|
1312005210WL001487
|
MAYA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432151
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
24
|
Una
|
HP-12-005-210-01190400/228
(KUTHAR KHURD)
|
1312005210NRG24060620230029504
|
06/06/2023
|
Usha Devi
|
1312005210WL001487
|
Usha Devi
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2463432152
|
|
Ms. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24060620230029505
|
06/06/2023
|
MANJEET KAUR
|
1312005210WL001487
|
MANJEET KAUR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432133
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Una
|
HP-12-005-210-01190400/28
(KUTHAR KHURD)
|
1312005210NRG24060620230029507
|
06/06/2023
|
BRAHMI DEVI
|
1312005210WL001487
|
BRAHMI DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432132
|
|
Mrs. BRAHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-210-01190400/4
(KUTHAR KHURD)
|
1312005210NRG24060620230029508
|
06/06/2023
|
JUMANA DEVI
|
1312005210WL001487
|
JUMANA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432138
|
|
Mrs. JUMANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Una
|
HP-12-005-210-01190400/50
(KUTHAR KHURD)
|
1312005210NRG24060620230029509
|
06/06/2023
|
CHANCHALA DEVI
|
1312005210WL001487
|
CHANCHALA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432139
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Una
|
HP-12-005-210-01190400/77
(KUTHAR KHURD)
|
1312005210NRG24060620230029603
|
06/06/2023
|
SUNITA DEVI
|
1312005210WL001489
|
SUNITA DEVI
|
00224
|
KACE0000013
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2463432130
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Una
|
HP-12-005-210-01190400/93
(KUTHAR KHURD)
|
1312005210NRG24060620230029510
|
06/06/2023
|
KEHAR SINGH
|
1312005210WL001487
|
KEHAR SINGH
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432145
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Una
|
HP-12-005-210-01190400/95
(KUTHAR KHURD)
|
1312005210NRG24060620230029604
|
06/06/2023
|
ROOP RANI
|
1312005210WL001489
|
ROOP RANI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432146
|
|
ROOP RANI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
32
|
Una
|
HP-12-005-210-01190400/98
(KUTHAR KHURD)
|
1312005210NRG24060620230029511
|
06/06/2023
|
Joginder Kaur
|
1312005210WL001487
|
Joginder Kaur
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2463432157
|
|
Mrs. JOGINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-210-01190400/169
(KUTHAR KHURD)
|
1312005210NRG24060620230029614
|
06/06/2023
|
USHA DEVI
|
1312005210WL001490
|
USHA DEVI
|
00415
|
SBIN0006268
|
896
|
896
|
Processed
|
12/06/2023
|
|
2463432125
|
|
USHA DEVI WO SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-210-01190400/235
(KUTHAR KHURD)
|
1312005210NRG24060620230029506
|
06/06/2023
|
AMARJIT KAUR
|
1312005210WL001487
|
AMARJIT KAUR
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463432127
|
|
AMARJIT KAUR W/O RANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67424
|
67424
|
|
|
|
|
|
|
|