|
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-12-002-073-01152600/104
(KARMALI)
|
1312002073NRG24190320240322237
|
19/03/2024
|
MEENU DEVI
|
1312002073WL012521
|
MEENU DEVI
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538315
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170300/14
(BOHRU)
|
1312002057NRG24190320240321579
|
19/03/2024
|
SANJU DEVI
|
1312002057WL012495
|
SANJU DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538326
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-057-01170400/105
(BOHRU)
|
1312002057NRG24190320240321589
|
19/03/2024
|
KALPNA DEVI
|
1312002057WL012495
|
KALPNA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538325
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24190320240321598
|
19/03/2024
|
SURINDER KUMAR
|
1312002057WL012495
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538318
|
|
Mr. SURINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-057-01170400/46
(BOHRU)
|
1312002057NRG24190320240321603
|
19/03/2024
|
MALKIAT SINGH
|
1312002057WL012495
|
MALKIAT SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538317
|
|
Mr. MALKEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-062-01165000/106
(CHAPROH KALAN)
|
1312002062NRG24190320240320726
|
19/03/2024
|
HOSHIAR SINGH
|
1312002062WL012455
|
HOSHIAR SINGH
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538324
|
|
HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANGANA
|
HP-12-002-062-01165000/87
(CHAPROH KALAN)
|
1312002062NRG24190320240320731
|
19/03/2024
|
MOHAN SINGH
|
1312002062WL012455
|
MOHAN SINGH
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538323
|
|
MOHAN SINGH S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-062-01165200/43
(CHAPROH KALAN)
|
1312002062NRG24190320240320741
|
19/03/2024
|
NARESH KUMAR
|
1312002062WL012455
|
NARESH KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538319
|
|
NARESH KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-091-01167100/407
(TIHRA)
|
1312002091NRG24190320240320993
|
19/03/2024
|
SWARNA DEVI
|
1312002091WL012469
|
SWARNA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538320
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-057-01170400/379
(BOHRU)
|
1312002057NRG24190320240321557
|
19/03/2024
|
VYASA DEVI
|
1312002057WL012494
|
VYASA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538312
|
|
VYASA DEVI W/O SH. MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-057-01170400/39
(BOHRU)
|
1312002057NRG24190320240321599
|
19/03/2024
|
NEELAM KUMARI
|
1312002057WL012495
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538316
|
|
NEELAM KUMARI W/O SH.SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-057-01170400/433
(BOHRU)
|
1312002057NRG24190320240321600
|
19/03/2024
|
MAMTA DEVI
|
1312002057WL012495
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538314
|
|
MISS MAMTA DEVI DO MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-085-01152200/12
(SUKRIYAL)
|
1312002085NRG24190320240321894
|
19/03/2024
|
NIRMLA DEVI
|
1312002085WL012506
|
NIRMLA DEVI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538322
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANGANA
|
HP-12-002-085-01152400/241
(SUKRIYAL)
|
1312002085NRG24190320240321900
|
19/03/2024
|
Meena kumari
|
1312002085WL012506
|
Meena kumari
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538313
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-064-01149500/88
(CHOLLI)
|
1312002064NRG24190320240321847
|
19/03/2024
|
TRIPTA DEVI
|
1312002064WL012503
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4375538321
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|