|
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-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24140620230030086
|
14/06/2023
|
ROSHANI DEVI
|
1312002064WL001520
|
ROSHANI DEVI
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3943466842
|
|
ROSHNI DEVI WO WATTAN CHAND
|
UCO BANK(607066)
|
|
2
|
BANGANA
|
HP-12-002-064-01149500/108
(CHOLLI)
|
1312002064NRG24140620230030085
|
14/06/2023
|
WATTAN CHAND
|
1312002064WL001520
|
WATTAN CHAND
|
00462
|
UCBA0001237
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943466841
|
|
WATTAN CHAND SO BHONTU RAM
|
UCO BANK(607066)
|
|
3
|
BANGANA
|
HP-12-002-064-01149500/112
(CHOLLI)
|
1312002064NRG24140620230030087
|
14/06/2023
|
SITA DEVI
|
1312002064WL001520
|
SITA DEVI
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943466843
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-064-01149500/116
(CHOLLI)
|
1312002064NRG24140620230030088
|
14/06/2023
|
KAIYAR SINGH
|
1312002064WL001520
|
KAIYAR SINGH
|
00462
|
UCBA0001237
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3943466845
|
|
KEHAR SINGH SO TIRU RAM
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-064-01149500/117
(CHOLLI)
|
1312002064NRG24140620230030089
|
14/06/2023
|
MANISHA KUMARI
|
1312002064WL001520
|
MANISHA KUMARI
|
00462
|
UCBA0001237
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943466847
|
|
MANISHA KUMARI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-064-01149500/145
(CHOLLI)
|
1312002064NRG24140620230030090
|
14/06/2023
|
JEEVAN KUMAR
|
1312002064WL001520
|
JEEVAN KUMAR
|
00462
|
UCBA0001237
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943466844
|
|
JEEVAN KUMAR SO PREM CHAND
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24140620230030091
|
14/06/2023
|
CHHOTU RAM
|
1312002064WL001520
|
CHHOTU RAM
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
29/07/2023
|
|
3943466838
|
|
CHHOTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANGANA
|
HP-12-002-064-01149500/147
(CHOLLI)
|
1312002064NRG24140620230030092
|
14/06/2023
|
SEEMA DEVI
|
1312002064WL001520
|
SEEMA DEVI
|
00462
|
UCBA0001237
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943466846
|
|
SEEMA DEVI WO CHHOTU RAM
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-064-01149500/94
(CHOLLI)
|
1312002064NRG24140620230030093
|
14/06/2023
|
SUBHASH CHAND
|
1312002064WL001520
|
SUBHASH CHAND
|
00462
|
UCBA0001237
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943466848
|
|
SUBHASH SO TARA CHAND
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-064-01149500/98
(CHOLLI)
|
1312002064NRG24140620230030094
|
14/06/2023
|
PARAS RAM
|
1312002064WL001520
|
PARAS RAM
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943466840
|
|
PARAS RAM SO JAGAT RAM
|
UCO BANK(607066)
|
|
11
|
BANGANA
|
HP-12-002-064-01149500/99
(CHOLLI)
|
1312002064NRG24140620230030095
|
14/06/2023
|
KISHAN CHAND
|
1312002064WL001520
|
KISHAN CHAND
|
00462
|
UCBA0001237
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3943466839
|
|
Mr. KISHAN CHAND URF RAM KRISHAN SO SH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|