|
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-12-002-058-01179600/123
(BUDHAN)
|
1312002000NRG24051020230138234
|
05/10/2023
|
MANJEET KAUR
|
1312002WL006298
|
MANJEET KAUR
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281805
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-058-01179500/311
(BUDHAN)
|
1312002000NRG24051020230138225
|
05/10/2023
|
MEENA KUMARI
|
1312002WL006298
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
06/11/2023
|
|
7069281824
|
|
MEENA KUMARI W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-058-01179500/349
(BUDHAN)
|
1312002000NRG24051020230138228
|
05/10/2023
|
REENA KUMARI
|
1312002WL006298
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281823
|
|
Miss. SIMRAN (M) TH. MOTHER SMT. REENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002000NRG24051020230138236
|
05/10/2023
|
KAMLA DEVI
|
1312002WL006298
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281819
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-058-01179500/122
(BUDHAN)
|
1312002000NRG24051020230138217
|
05/10/2023
|
Neelam Devi
|
1312002WL006298
|
Neelam Devi
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281799
|
|
Mrs. NEELAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-058-01179500/259
(BUDHAN)
|
1312002000NRG24051020230138220
|
05/10/2023
|
SUMAN DEVI
|
1312002WL006298
|
SUMAN DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069281818
|
|
SUMNA
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-058-01179500/261
(BUDHAN)
|
1312002000NRG24051020230138221
|
05/10/2023
|
RARSINI DEVI
|
1312002WL006298
|
RARSINI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281820
|
|
Mrs. PARSINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-058-01179500/29
(BUDHAN)
|
1312002000NRG24051020230138223
|
05/10/2023
|
KOUSHALYA DEVI
|
1312002WL006298
|
KOUSHALYA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069281800
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-058-01179500/291
(BUDHAN)
|
1312002000NRG24051020230138224
|
05/10/2023
|
KAMLESH RANI
|
1312002WL006298
|
KAMLESH RANI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281821
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-058-01179500/321
(BUDHAN)
|
1312002000NRG24051020230138227
|
05/10/2023
|
SUNITA DEVI
|
1312002WL006298
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069281822
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-058-01179500/44
(BUDHAN)
|
1312002000NRG24051020230138229
|
05/10/2023
|
SHAKUNTLA DEVI
|
1312002WL006298
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069281803
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-058-01179500/48
(BUDHAN)
|
1312002000NRG24051020230138230
|
05/10/2023
|
SUKHVINDER KAUR
|
1312002WL006298
|
SUKHVINDER KAUR
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7069281811
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-058-01179500/6
(BUDHAN)
|
1312002000NRG24051020230138231
|
05/10/2023
|
NIRMLA DEVI
|
1312002WL006298
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
06/11/2023
|
|
7069281801
|
|
NIRMLA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-058-01179500/63
(BUDHAN)
|
1312002000NRG24051020230138232
|
05/10/2023
|
KEWAL KRISHAN
|
1312002WL006298
|
KEWAL KRISHAN
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
06/11/2023
|
|
7069281804
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-058-01179500/64
(BUDHAN)
|
1312002000NRG24051020230138233
|
05/10/2023
|
CHHOTO DEVI
|
1312002WL006298
|
CHHOTO DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069281798
|
|
Mrs. CHHOTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-067-01161900/135
(DIHAR)
|
1312002067NRG24051020230139156
|
05/10/2023
|
PAWANA KUMARI
|
1312002067WL006350
|
PAWANA KUMARI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281810
|
|
PAWNA KUMARI W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-067-01161900/182
(DIHAR)
|
1312002067NRG24051020230139157
|
05/10/2023
|
VEENA DEVI
|
1312002067WL006350
|
VEENA DEVI
|
00354
|
PUNB0225000
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281816
|
|
VEENA DEVI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-067-01161900/259
(DIHAR)
|
1312002067NRG24051020230139158
|
05/10/2023
|
NISHA KUMARI
|
1312002067WL006350
|
NISHA KUMARI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281815
|
|
NISHA KUMARI WO SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-067-01161900/311
(DIHAR)
|
1312002067NRG24051020230139159
|
05/10/2023
|
MEENAKSHI DEVI
|
1312002067WL006350
|
MEENAKSHI DEVI
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281797
|
|
MEENAKSHI DEVI D/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-052-01163000/171
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139530
|
05/10/2023
|
GAYTRI DEVI
|
1312002095WL006365
|
GAYTRI DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281806
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-052-01163000/254
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139531
|
05/10/2023
|
Roshni Devi
|
1312002095WL006365
|
Roshni Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281812
|
|
ROSHNI DEVI W/O SHUBH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-052-01163000/322
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139532
|
05/10/2023
|
Saloshna Devi
|
1312002095WL006365
|
Saloshna Devi
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281807
|
|
SALOCHNA DEVI WO SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-052-01163000/364
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139533
|
05/10/2023
|
Sanjeev Kumar
|
1312002095WL006365
|
Sanjeev Kumar
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281802
|
|
SANJIV KUMAR S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139534
|
05/10/2023
|
Paramjeet Devi
|
1312002095WL006365
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069281813
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-052-01163000/63
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139535
|
05/10/2023
|
RANJEET SINGH
|
1312002095WL006365
|
RANJEET SINGH
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281808
|
|
RANJET SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-052-01163000/637
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139536
|
05/10/2023
|
REKHA RANI
|
1312002095WL006365
|
REKHA RANI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281814
|
|
REKHA RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-052-01163000/94
(AMBEHRA DHEERAJ)
|
1312002095NRG24051020230139537
|
05/10/2023
|
Dharam Singh
|
1312002095WL006365
|
Dharam Singh
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281809
|
|
DHARAM SINGH S/O SH. DASAUNDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-077-01163100/658
(MOMANIAR)
|
1312002095NRG24051020230139538
|
05/10/2023
|
ANITA DEVI
|
1312002095WL006365
|
ANITA DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069281817
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-058-01179500/155
(BUDHAN)
|
1312002000NRG24051020230138218
|
05/10/2023
|
ANJU DEVI
|
1312002WL006298
|
ANJU DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069281796
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
30
|
BANGANA
|
HP-12-002-058-01179500/317
(BUDHAN)
|
1312002000NRG24051020230138226
|
05/10/2023
|
SUNITA DEVI
|
1312002WL006298
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069281794
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-058-01179600/157
(BUDHAN)
|
1312002000NRG24051020230138235
|
05/10/2023
|
GURDEYI DEVI
|
1312002WL006298
|
GURDEYI DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069281795
|
|
GURDAI WO GYAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|