|
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-12-002-066-01172800/650
(DHUNDLA)
|
1312002066NRG24030620230025286
|
05/06/2023
|
MAYA DEVI
|
1312002066WL001287
|
MAYA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581405
|
|
Mrs. MAYA DEVI WO ASHOK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-066-00018616/858
(DHUNDLA)
|
1312002066NRG24030620230025309
|
05/06/2023
|
Brahmi Devi
|
1312002066WL001289
|
Brahmi Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581410
|
|
BRAHMI DEVI WO PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-066-01173000/677
(DHUNDLA)
|
1312002066NRG24030620230025327
|
05/06/2023
|
KAMLESH KUMARI
|
1312002066WL001290
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581409
|
|
KAMLESH KUMARI URF MANORMA DEVI WO RAKES
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-066-01173000/887
(DHUNDLA)
|
1312002066NRG24030620230025273
|
05/06/2023
|
Chanchla Devi
|
1312002066WL001286
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581412
|
|
CHANCHLA DEVI WO VIPAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-066-01172800/08
(DHUNDLA)
|
1312002066NRG24030620230025282
|
05/06/2023
|
PARVEEN KUMARI
|
1312002066WL001287
|
PARVEEN KUMARI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581376
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-066-01172800/270
(DHUNDLA)
|
1312002066NRG24030620230025283
|
05/06/2023
|
NARESH KUMAR
|
1312002066WL001287
|
NARESH KUMAR
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581395
|
|
NARESH KUMAR SHARMA SO SIHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-066-01172800/272
(DHUNDLA)
|
1312002066NRG24030620230025310
|
05/06/2023
|
SARVITRI
|
1312002066WL001289
|
SARVITRI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581392
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-066-01172800/355
(DHUNDLA)
|
1312002066NRG24030620230025311
|
05/06/2023
|
VIJAY KUMAR
|
1312002066WL001289
|
VIJAY KUMAR
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581382
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-066-01172800/393
(DHUNDLA)
|
1312002066NRG24030620230025312
|
05/06/2023
|
REENA DEVI
|
1312002066WL001289
|
REENA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581384
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-066-01172800/568
(DHUNDLA)
|
1312002066NRG24030620230025284
|
05/06/2023
|
ANJU
|
1312002066WL001287
|
ANJU
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581396
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-066-01172800/629
(DHUNDLA)
|
1312002066NRG24030620230025285
|
05/06/2023
|
usha kumari
|
1312002066WL001287
|
usha kumari
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581390
|
|
Mrs. USHA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-066-01172800/824
(DHUNDLA)
|
1312002066NRG24030620230025314
|
05/06/2023
|
Karmi Devi
|
1312002066WL001289
|
Karmi Devi
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581399
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-066-01172800/89
(DHUNDLA)
|
1312002066NRG24030620230025287
|
05/06/2023
|
ASHA DEVI
|
1312002066WL001287
|
ASHA DEVI
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581377
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-066-01172800/94
(DHUNDLA)
|
1312002066NRG24030620230025315
|
05/06/2023
|
CHANCHLA DEVI
|
1312002066WL001289
|
CHANCHLA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581383
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-066-01172800/98
(DHUNDLA)
|
1312002066NRG24030620230025316
|
05/06/2023
|
VIDHYA DEVI
|
1312002066WL001289
|
VIDHYA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398581378
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-066-01173000/192
(DHUNDLA)
|
1312002066NRG24030620230025267
|
05/06/2023
|
RAM LAL
|
1312002066WL001286
|
RAM LAL
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581379
|
|
Mr. RAM LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-066-01173000/194
(DHUNDLA)
|
1312002066NRG24030620230025268
|
05/06/2023
|
suraesh kumar
|
1312002066WL001286
|
suraesh kumar
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581401
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-066-01173000/211
(DHUNDLA)
|
1312002066NRG24030620230025325
|
05/06/2023
|
DEV RAJ
|
1312002066WL001290
|
DEV RAJ
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581394
|
|
DEV RAJ S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-066-01173000/248
(DHUNDLA)
|
1312002066NRG24030620230025269
|
05/06/2023
|
sumna devi
|
1312002066WL001286
|
sumna devi
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581381
|
|
SUMNA DEVI WO SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-066-01173000/258
(DHUNDLA)
|
1312002066NRG24030620230025270
|
05/06/2023
|
JEEVNA DEVI
|
1312002066WL001286
|
JEEVNA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581380
|
|
JIVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-066-01173000/611
(DHUNDLA)
|
1312002066NRG24030620230025326
|
05/06/2023
|
SEEMA KUMARI
|
1312002066WL001290
|
SEEMA KUMARI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581402
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-066-01173000/768
(DHUNDLA)
|
1312002066NRG24030620230025329
|
05/06/2023
|
KALPNA DEVI
|
1312002066WL001290
|
KALPNA DEVI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581397
|
|
Mrs. KALPANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-066-01173000/79
(DHUNDLA)
|
1312002066NRG24030620230025331
|
05/06/2023
|
VIMLA DEVI
|
1312002066WL001290
|
VIMLA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581403
|
|
VIMLA DEVI WO SH YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-066-01173000/79
(DHUNDLA)
|
1312002066NRG24030620230025330
|
05/06/2023
|
YOG RAJ
|
1312002066WL001290
|
YOG RAJ
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581400
|
|
Ms. YOG RAJ & VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002092NRG24050620230026302
|
05/06/2023
|
BASHIR MOHD
|
1312002092WL001333
|
BASHIR MOHD
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581391
|
|
Mr. BASHIR MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002092NRG24050620230026303
|
05/06/2023
|
SALIMA BIBI
|
1312002092WL001333
|
SALIMA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581393
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002092NRG24050620230026304
|
05/06/2023
|
REENA BIBI
|
1312002092WL001333
|
REENA BIBI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581387
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-057-01170600/66
(BOHRU)
|
1312002092NRG24050620230026317
|
05/06/2023
|
SUMNA BIBI
|
1312002092WL001333
|
SUMNA BIBI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581388
|
|
SUMANA BIBI WO SH RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-057-01170600/67
(BOHRU)
|
1312002092NRG24050620230026318
|
05/06/2023
|
HEDDAR ALI
|
1312002092WL001333
|
HEDDAR ALI
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581389
|
|
Mr. HAIDER ALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-057-01170600/156
(BOHRU)
|
1312002092NRG24050620230026305
|
05/06/2023
|
NEESHA BIBI
|
1312002092WL001333
|
NEESHA BIBI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581385
|
|
NISHA DEVI WO SH SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-057-01170600/67
(BOHRU)
|
1312002092NRG24050620230026319
|
05/06/2023
|
MS SEEMA
|
1312002092WL001333
|
MS SEEMA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581413
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BANGANA
|
HP-12-002-057-01170600/68
(BOHRU)
|
1312002092NRG24050620230026320
|
05/06/2023
|
MR AMIR KHAN
|
1312002092WL001333
|
MR AMIR KHAN
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581398
|
|
AMIR KHAN S/O SH. HOSHIAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002092NRG24050620230026321
|
05/06/2023
|
SMT NISHA BIBI
|
1312002092WL001333
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398581386
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-066-00018616/758
(DHUNDLA)
|
1312002066NRG24030620230025281
|
05/06/2023
|
PROMILA DEVI
|
1312002066WL001287
|
PROMILA DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581404
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-066-01173000/704
(DHUNDLA)
|
1312002066NRG24030620230025328
|
05/06/2023
|
SOM NATH SHARMA
|
1312002066WL001290
|
SOM NATH SHARMA
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581406
|
|
SOM NATH SHARMA SO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-066-01173000/730
(DHUNDLA)
|
1312002066NRG24030620230025271
|
05/06/2023
|
SUKHI DEVI
|
1312002066WL001286
|
SUKHI DEVI
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398581408
|
|
SUKHA DEVI W/O SH.MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-066-01173000/737
(DHUNDLA)
|
1312002066NRG24030620230025272
|
05/06/2023
|
MEENA VISHWAS
|
1312002066WL001286
|
MEENA VISHWAS
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398581411
|
|
MEENA VISHWAS WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-066-01173000/838
(DHUNDLA)
|
1312002066NRG24030620230025332
|
05/06/2023
|
SHIVANI DEVI
|
1312002066WL001290
|
SHIVANI DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398581407
|
|
SHIVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|