|
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-12-002-068-01180600/349
(DIYUNGLI)
|
1312002068NRG24Z210320240325181
|
22/03/2024
|
KIRAN KUMARI
|
1312002068WL012699
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706333
|
|
KIRAN KUMARI W/O SHIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24Z210320240325189
|
22/03/2024
|
BALDEV
|
1312002068WL012699
|
BALDEV
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706334
|
|
BALDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z210320240325176
|
22/03/2024
|
RAJNI DEVI
|
1312002068WL012699
|
RAJNI DEVI
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706331
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-068-01180600/87
(DIYUNGLI)
|
1312002068NRG24Z210320240325188
|
22/03/2024
|
RATTAN CHAND
|
1312002068WL012699
|
RATTAN CHAND
|
00224
|
KACE0000157
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706335
|
|
RATTAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24Z210320240325184
|
22/03/2024
|
SUKH DEV SHARMA
|
1312002068WL012699
|
SUKH DEV SHARMA
|
00354
|
PUNB0680900
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706328
|
|
MR SUKH DEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-068-01180600/447
(DIYUNGLI)
|
1312002068NRG24Z210320240325183
|
22/03/2024
|
MEENA DEVI
|
1312002068WL012699
|
MEENA DEVI
|
00415
|
SBIN0050296
|
144
|
144
|
Processed
|
15/06/2024
|
|
5026706332
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-068-01180400/102
(DIYUNGLI)
|
1312002068NRG24Z210320240325173
|
22/03/2024
|
ONKAR SINGH
|
1312002068WL012699
|
ONKAR SINGH
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705728
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24Z210320240325174
|
22/03/2024
|
Saji Devi
|
1312002068WL012699
|
Saji Devi
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705727
|
|
SAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANGANA
|
HP-12-002-068-01180600/2
(DIYUNGLI)
|
1312002068NRG24Z210320240325175
|
22/03/2024
|
AMAN KUMAR
|
1312002068WL012699
|
AMAN KUMAR
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705731
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-068-01180600/326
(DIYUNGLI)
|
1312002068NRG24Z210320240325177
|
22/03/2024
|
PREETO DEVI
|
1312002068WL012699
|
PREETO DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705726
|
|
PREETO DEVI
|
UCO BANK(607066)
|
|
11
|
BANGANA
|
HP-12-002-068-01180600/326
(DIYUNGLI)
|
1312002068NRG24Z210320240325178
|
22/03/2024
|
VEENA DEVI
|
1312002068WL012699
|
VEENA DEVI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706337
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z210320240325179
|
22/03/2024
|
BALAK RAM SHARMA
|
1312002068WL012699
|
BALAK RAM SHARMA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705729
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-068-01180600/345
(DIYUNGLI)
|
1312002068NRG24Z210320240325180
|
22/03/2024
|
KAMLESH KUMARI
|
1312002068WL012699
|
KAMLESH KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706329
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
14
|
BANGANA
|
HP-12-002-068-01180600/420
(DIYUNGLI)
|
1312002068NRG24Z210320240325182
|
22/03/2024
|
PAWAN KUMAR
|
1312002068WL012699
|
PAWAN KUMAR
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706330
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
15
|
BANGANA
|
HP-12-002-068-01180600/450
(DIYUNGLI)
|
1312002068NRG24Z210320240325185
|
22/03/2024
|
ASHA KUMARI
|
1312002068WL012699
|
ASHA KUMARI
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705725
|
|
ASHA KUMARI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-068-01180600/454
(DIYUNGLI)
|
1312002068NRG24Z210320240325186
|
22/03/2024
|
INDU BALA
|
1312002068WL012699
|
INDU BALA
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026705730
|
|
INDU BALA W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-068-01180600/75
(DIYUNGLI)
|
1312002068NRG24Z210320240325187
|
22/03/2024
|
SHYAM LAL
|
1312002068WL012699
|
SHYAM LAL
|
00462
|
UCBA0001189
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026706336
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2704
|
2704
|
|
|
|
|
|
|
|