|
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-12-005-175-01188800/202-A
(AJNOLI)
|
1312005175NRG24220420230001366
|
22/04/2023
|
SOHAN LAL
|
1312005175WL000102
|
SOHAN LAL
|
00048
|
BKID0007926
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982641
|
|
SOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-175-01188800/163-B
(AJNOLI)
|
1312005175NRG24220420230001365
|
22/04/2023
|
Sapna
|
1312005175WL000102
|
Sapna
|
00165
|
IBKL0000703
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982632
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-175-01188800/1
(AJNOLI)
|
1312005175NRG24220420230001359
|
22/04/2023
|
PARKASH CHAND
|
1312005175WL000102
|
PARKASH CHAND
|
00224
|
KACE0000162
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982634
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-175-01188800/139
(AJNOLI)
|
1312005175NRG24220420230001361
|
22/04/2023
|
SAROJ RANI
|
1312005175WL000102
|
SAROJ RANI
|
00224
|
KACE0000162
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982633
|
|
SAROJ RANI
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
5
|
Una
|
HP-12-005-175-01188800/159
(AJNOLI)
|
1312005175NRG24220420230001364
|
22/04/2023
|
SAPNA DEVI
|
1312005175WL000102
|
SAPNA DEVI
|
00224
|
KACE0000162
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982637
|
|
SAPNA DEVI
|
IDBI BANK(607095)
|
|
6
|
Una
|
HP-12-005-175-01188800/52
(AJNOLI)
|
1312005175NRG24220420230001369
|
22/04/2023
|
ANU
|
1312005175WL000102
|
ANU
|
00224
|
KACE0000162
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982635
|
|
ANU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Una
|
HP-12-005-175-01188800/86
(AJNOLI)
|
1312005175NRG24220420230001370
|
22/04/2023
|
KISHAN CHAND
|
1312005175WL000102
|
KISHAN CHAND
|
00224
|
KACE0000162
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982640
|
|
KISHAN CHAND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-175-01188800/157
(AJNOLI)
|
1312005175NRG24220420230001363
|
22/04/2023
|
Chitter Rekha
|
1312005175WL000102
|
Chitter Rekha
|
00415
|
SBIN0006268
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982636
|
|
CHITTER REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-175-01188800/150
(AJNOLI)
|
1312005175NRG24220420230001362
|
22/04/2023
|
Sushma devi
|
1312005175WL000102
|
Sushma devi
|
00468
|
UBIN0562874
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982638
|
|
SUSHMA DEVI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-175-01188800/206
(AJNOLI)
|
1312005175NRG24220420230001367
|
22/04/2023
|
KIRAN BALA
|
1312005175WL000102
|
KIRAN BALA
|
00468
|
UBIN0562874
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436982639
|
|
KIRAN BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|