|
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
|
BANGANA
|
HP-12-002-066-01172600/394
(DHUNDLA)
|
1312002093NRG24040520230006879
|
04/05/2023
|
MAYA DEVI
|
1312002093WL000415
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930650
|
|
Mrs. MAYA DEVI & KULDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-066-01172900/10
(DHUNDLA)
|
1312002093NRG24040520230006889
|
04/05/2023
|
PAWAN KUMAR
|
1312002093WL000416
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930649
|
|
Mr. PAWAN KUMAR SO MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-066-01172900/197
(DHUNDLA)
|
1312002093NRG24040520230006890
|
04/05/2023
|
AJAY KUMAR
|
1312002093WL000416
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930652
|
|
AJAY KUMAR S/O SH.MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-066-01172900/348
(DHUNDLA)
|
1312002093NRG24040520230006892
|
04/05/2023
|
charangi lal
|
1312002093WL000416
|
charangi lal
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480930648
|
|
CHARNJI LAL S/O SALIGRAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-066-01172900/368
(DHUNDLA)
|
1312002093NRG24040520230006893
|
04/05/2023
|
BANITA DEVI
|
1312002093WL000416
|
BANITA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930651
|
|
VANITA DEVI W/O PARSHOTAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-066-01172900/369-A
(DHUNDLA)
|
1312002093NRG24040520230006894
|
04/05/2023
|
ANJANA KUMARI
|
1312002093WL000416
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480930647
|
|
ANJNA KUMARI W/O SANTOKH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-066-01172900/791
(DHUNDLA)
|
1312002093NRG24040520230006896
|
04/05/2023
|
DALER SINGH
|
1312002093WL000416
|
DALER SINGH
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480930646
|
|
DALER SINGH S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-066-01172600/58
(DHUNDLA)
|
1312002093NRG24040520230006880
|
04/05/2023
|
Meena Kumari
|
1312002093WL000415
|
Meena Kumari
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480930654
|
|
MEENA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-066-01172700/204
(DHUNDLA)
|
1312002093NRG24040520230006888
|
04/05/2023
|
GAMBHIR CHAND
|
1312002093WL000416
|
GAMBHIR CHAND
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930642
|
|
GHAMBIR CHAND S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-066-01172900/256
(DHUNDLA)
|
1312002093NRG24040520230006891
|
04/05/2023
|
RAJ KUMAR
|
1312002093WL000416
|
RAJ KUMAR
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480930641
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-066-01172900/421
(DHUNDLA)
|
1312002093NRG24040520230006895
|
04/05/2023
|
MNOHAR LAL
|
1312002093WL000416
|
MNOHAR LAL
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930655
|
|
MANOHAR LAL S/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-066-01172600/13
(DHUNDLA)
|
1312002093NRG24040520230006876
|
04/05/2023
|
PINKY DEVI
|
1312002093WL000415
|
PINKY DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480930644
|
|
PINKI DEVI WO SH LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-066-01172600/17
(DHUNDLA)
|
1312002093NRG24040520230006877
|
04/05/2023
|
REENA KUMARI
|
1312002093WL000415
|
REENA KUMARI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930645
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-066-01172600/376
(DHUNDLA)
|
1312002093NRG24040520230006878
|
04/05/2023
|
USHA DEVI
|
1312002093WL000415
|
USHA DEVI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480930653
|
|
Mr. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-066-01172600/638
(DHUNDLA)
|
1312002093NRG24040520230006881
|
04/05/2023
|
SHASHI BALA
|
1312002093WL000415
|
SHASHI BALA
|
00415
|
SBIN0051535
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480930643
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|