|
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-12-002-068-01181100/254
(DIYUNGLI)
|
1312002068NRG24170520230010863
|
17/05/2023
|
KEHAR SINGH
|
1312002068WL000612
|
KEHAR SINGH
|
00224
|
KACE0000034
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425734
|
|
KEHAR SINGH SO SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-068-01180400/63
(DIYUNGLI)
|
1312002068NRG24170520230010854
|
17/05/2023
|
SIMRO DEVI
|
1312002068WL000612
|
SIMRO DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425737
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-068-01181100/186
(DIYUNGLI)
|
1312002068NRG24170520230010862
|
17/05/2023
|
REETA DEVI
|
1312002068WL000612
|
REETA DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425736
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-068-01181100/178
(DIYUNGLI)
|
1312002068NRG24170520230010859
|
17/05/2023
|
KEWAL SINGH
|
1312002068WL000612
|
KEWAL SINGH
|
00354
|
PUNB0252800
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425735
|
|
KEWAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24170520230010852
|
17/05/2023
|
VIMLA DEVI
|
1312002068WL000612
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
24/05/2023
|
|
1821425738
|
|
Mrs. BIMLA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-068-01180400/476
(DIYUNGLI)
|
1312002068NRG24170520230010853
|
17/05/2023
|
ANJANA KUMARI
|
1312002068WL000612
|
ANJANA KUMARI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425731
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24170520230010855
|
17/05/2023
|
Saji Devi
|
1312002068WL000612
|
Saji Devi
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425729
|
|
SAJI DEVI
|
UCO BANK(607066)
|
|
8
|
BANGANA
|
HP-12-002-068-01181100/171
(DIYUNGLI)
|
1312002068NRG24170520230010857
|
17/05/2023
|
RAVINDER BAINS
|
1312002068WL000612
|
RAVINDER BAINS
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425728
|
|
RAVINDER BAINS S/O BRAHAM DAS
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-068-01181100/174
(DIYUNGLI)
|
1312002068NRG24170520230010858
|
17/05/2023
|
SAVITARI DEVI
|
1312002068WL000612
|
SAVITARI DEVI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425730
|
|
SAVITARI DEVI
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-068-01181100/181
(DIYUNGLI)
|
1312002068NRG24170520230010860
|
17/05/2023
|
LATA DEVI
|
1312002068WL000612
|
LATA DEVI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425732
|
|
LATA DEVI W/O ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
BANGANA
|
HP-12-002-068-01181100/184
(DIYUNGLI)
|
1312002068NRG24170520230010861
|
17/05/2023
|
BANDANA KUMARI
|
1312002068WL000612
|
BANDANA KUMARI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
24/05/2023
|
|
1821425733
|
|
BANDANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|