|
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
|
Bamson
|
HP-03-001-046-01016000/149
(UTPUR)
|
1303001046NRG25180520240027710
|
18/05/2024
|
Veena Devi
|
1303001046WL001915
|
Veena Devi
|
00078
|
CNRB0002063
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224291047
|
|
VEENA DEVI W O PRATAP SINGH
|
CANARA BANK(508532)
|
|
2
|
Bamson
|
HP-03-001-046-01016000/162
(UTPUR)
|
1303001046NRG25180520240027702
|
18/05/2024
|
Reshma Devi
|
1303001046WL001914
|
Reshma Devi
|
00078
|
CNRB0002063
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291040
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
3
|
Bamson
|
HP-03-001-046-01016000/303
(UTPUR)
|
1303001046NRG25180520240027703
|
18/05/2024
|
Kamlesh Kumari
|
1303001046WL001914
|
Kamlesh Kumari
|
00078
|
CNRB0002063
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291066
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
4
|
Bamson
|
HP-03-001-046-01016000/338
(UTPUR)
|
1303001046NRG25180520240027704
|
18/05/2024
|
Promila Devi
|
1303001046WL001914
|
Promila Devi
|
00078
|
CNRB0002063
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291045
|
|
PROMILA DEVI W.O VIJAY KUMAR
|
UCO BANK(607066)
|
|
5
|
Bamson
|
HP-03-001-046-01016000/409
(UTPUR)
|
1303001046NRG25180520240027705
|
18/05/2024
|
Sarla Devi
|
1303001046WL001914
|
Sarla Devi
|
00078
|
CNRB0002063
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291041
|
|
SARLA DEVI W O SH DALIP SINGH
|
CANARA BANK(508532)
|
|
6
|
Bamson
|
HP-03-001-046-01016400/147
(UTPUR)
|
1303001046NRG25180520240027711
|
18/05/2024
|
Seema Devi
|
1303001046WL001915
|
Seema Devi
|
00078
|
CNRB0002063
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291044
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
7
|
Bamson
|
HP-03-001-046-01016400/312
(UTPUR)
|
1303001046NRG25180520240027712
|
18/05/2024
|
Rajo Devi
|
1303001046WL001915
|
Rajo Devi
|
00078
|
CNRB0002063
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224291043
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bamson
|
HP-03-001-046-01016400/69
(UTPUR)
|
1303001046NRG25180520240027715
|
18/05/2024
|
Simro Devi
|
1303001046WL001915
|
Simro Devi
|
00078
|
CNRB0002063
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291042
|
|
SIMRO DEVI W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
Bamson
|
HP-03-001-046-01016400/71
(UTPUR)
|
1303001046NRG25180520240027716
|
18/05/2024
|
Veena Devi
|
1303001046WL001915
|
Veena Devi
|
00078
|
CNRB0002063
|
1652
|
1652
|
Processed
|
22/05/2024
|
|
4224291046
|
|
VEENA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bamson
|
HP-03-001-046-01016400/73
(UTPUR)
|
1303001046NRG25180520240027717
|
18/05/2024
|
Sumna Devi
|
1303001046WL001915
|
Sumna Devi
|
00078
|
CNRB0002063
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291065
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20296
|
20296
|
|
|
|
|
|
|
|
|
11
|
Bamson
|
HP-03-001-039-01053700/209
(SIKANDAR)
|
1303001039NRG25170520240026375
|
18/05/2024
|
Veena Devi
|
1303001039WL001848
|
Veena Devi
|
00224
|
KACE0000089
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291039
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bamson
|
HP-03-001-039-01053700/271
(SIKANDAR)
|
1303001039NRG25170520240027165
|
18/05/2024
|
Hem lata
|
1303001039WL001890
|
Hem lata
|
00224
|
KACE0000089
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291052
|
|
HEM LATA W/O SH. PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bamson
|
HP-03-001-039-01053700/273
(SIKANDAR)
|
1303001039NRG25170520240027166
|
18/05/2024
|
Reshma Devi
|
1303001039WL001890
|
Reshma Devi
|
00224
|
KACE0000089
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291059
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-039-01053700/274
(SIKANDAR)
|
1303001039NRG25170520240027167
|
18/05/2024
|
Sumana Devi
|
1303001039WL001890
|
Sumana Devi
|
00224
|
KACE0000089
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291054
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bamson
|
HP-03-001-039-01053700/30
(SIKANDAR)
|
1303001039NRG25170520240026376
|
18/05/2024
|
Sumna Kumari
|
1303001039WL001848
|
Sumna Kumari
|
00224
|
KACE0000089
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291057
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bamson
|
HP-03-001-039-01053700/388
(SIKANDAR)
|
1303001039NRG25170520240027169
|
18/05/2024
|
Anju Devi
|
1303001039WL001890
|
Anju Devi
|
00224
|
KACE0000089
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291061
|
|
ANJU DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bamson
|
HP-03-001-039-01053700/394
(SIKANDAR)
|
1303001039NRG25170520240027170
|
18/05/2024
|
Anuradha
|
1303001039WL001890
|
Anuradha
|
00224
|
KACE0000089
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291056
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bamson
|
HP-03-001-039-01053700/4
(SIKANDAR)
|
1303001039NRG25170520240026377
|
18/05/2024
|
Piyungla Devi
|
1303001039WL001848
|
Piyungla Devi
|
00224
|
KACE0000089
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291067
|
|
Mrs. PAYUNGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Bamson
|
HP-03-001-039-01053700/569
(SIKANDAR)
|
1303001039NRG25170520240026378
|
18/05/2024
|
Lata Devi
|
1303001039WL001848
|
Lata Devi
|
00224
|
KACE0000089
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291060
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26668
|
26668
|
|
|
|
|
|
|
|
|
20
|
Bamson
|
HP-03-001-039-01053700/614
(SIKANDAR)
|
1303001039NRG25170520240027174
|
18/05/2024
|
Indu Kumari
|
1303001039WL001890
|
Indu Kumari
|
00224
|
KACE0000094
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291053
|
|
ANUJ KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
21
|
Bamson
|
HP-03-001-046-01016000/214
(UTPUR)
|
1303001046NRG25180520240027688
|
18/05/2024
|
Rakesh Kumar
|
1303001046WL001912
|
Rakesh Kumar
|
00224
|
KACE0000206
|
2832
|
2832
|
Rejected
|
22/05/2024
|
|
4224291055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bamson
|
HP-03-001-046-01016400/550
(UTPUR)
|
1303001046NRG25180520240027714
|
18/05/2024
|
Indra Devi
|
1303001046WL001915
|
Indra Devi
|
00224
|
KACE0000206
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291058
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
23
|
Bamson
|
HP-03-001-046-01016000/214
(UTPUR)
|
1303001046NRG25180520240027689
|
18/05/2024
|
Reena Kumari
|
1303001046WL001912
|
Reena Kumari
|
00354
|
PUNB0219900
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291048
|
|
REENA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
24
|
Bamson
|
HP-03-001-039-01053700/29
(SIKANDAR)
|
1303001039NRG25170520240027168
|
18/05/2024
|
Ashish Kumar
|
1303001039WL001890
|
Ashish Kumar
|
00354
|
PUNB0331000
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291062
|
|
ASHISH KUMAR S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bamson
|
HP-03-001-039-01053700/572
(SIKANDAR)
|
1303001039NRG25170520240027171
|
18/05/2024
|
Shilpa Kumari
|
1303001039WL001890
|
Shilpa Kumari
|
00354
|
PUNB0331000
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291051
|
|
SHILPA KUMARI W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bamson
|
HP-03-001-039-01053700/581
(SIKANDAR)
|
1303001039NRG25170520240027172
|
18/05/2024
|
Diksha Thakur
|
1303001039WL001890
|
Diksha Thakur
|
00354
|
PUNB0331000
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291064
|
|
DIKSHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bamson
|
HP-03-001-039-01053700/602
(SIKANDAR)
|
1303001039NRG25170520240027173
|
18/05/2024
|
Tabbu
|
1303001039WL001890
|
Tabbu
|
00354
|
PUNB0331000
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224291063
|
|
TABBU WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bamson
|
HP-03-001-046-01016400/548
(UTPUR)
|
1303001046NRG25180520240027713
|
18/05/2024
|
Kali Dass
|
1303001046WL001915
|
Kali Dass
|
00354
|
PUNB0331000
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224291050
|
|
KALI DASS S/O SH. YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
29
|
Bamson
|
HP-03-001-046-01016000/451
(UTPUR)
|
1303001046NRG25180520240027690
|
18/05/2024
|
Rekha Kumari
|
1303001046WL001912
|
Rekha Kumari
|
00415
|
SBIN0004851
|
2832
|
2832
|
Processed
|
22/05/2024
|
|
4224291049
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74576
|
74576
|
|
|
|
|
|
|
|