|
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-12-002-089-01169600/649
(THAHRA)
|
1312002096NRG24180720230070804
|
18/07/2023
|
SALOCHANA DEVI
|
1312002096WL003236
|
SALOCHANA DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687617
|
|
SALOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANGANA
|
HP-12-002-089-01169600/675
(THAHRA)
|
1312002096NRG24180720230070805
|
18/07/2023
|
SHALU
|
1312002096WL003236
|
SHALU
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687615
|
|
SHALU
|
BANK OF BARODA(606985)
|
|
3
|
BANGANA
|
HP-12-002-089-01169700/213
(THAHRA)
|
1312002000NRG24180720230070995
|
18/07/2023
|
KASHMIRA DEVI
|
1312002WL003242
|
KASHMIRA DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687616
|
|
KASHMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-089-01169700/361
(THAHRA)
|
1312002000NRG24180720230070997
|
18/07/2023
|
CHARNO DEVI
|
1312002WL003242
|
CHARNO DEVI
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687619
|
|
CHARNO DEVI W/O NANAK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-089-01169700/686
(THAHRA)
|
1312002000NRG24180720230071003
|
18/07/2023
|
ANJU DEVI
|
1312002WL003242
|
ANJU DEVI
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687618
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-089-01169600/437
(THAHRA)
|
1312002096NRG24180720230070800
|
18/07/2023
|
SURINDER KOUR
|
1312002096WL003236
|
SURINDER KOUR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687620
|
|
SUINDER KAUR W/O KARPAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/125
(THAHRA)
|
1312002096NRG24180720230070778
|
18/07/2023
|
SHEELA DEVI
|
1312002096WL003236
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687632
|
|
SHEELA DEVI W/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/138
(THAHRA)
|
1312002096NRG24180720230070781
|
18/07/2023
|
KAMALESH KUMARI
|
1312002096WL003236
|
KAMALESH KUMARI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687604
|
|
KAMLESH DEVI W/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/247
(THAHRA)
|
1312002096NRG24180720230070785
|
18/07/2023
|
RACHNA DEVI
|
1312002096WL003236
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687643
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/370
(THAHRA)
|
1312002096NRG24180720230070788
|
18/07/2023
|
BIMLA DEVI
|
1312002096WL003236
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687642
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/113
(THAHRA)
|
1312002096NRG24180720230070794
|
18/07/2023
|
SANJAY SINGH
|
1312002096WL003236
|
SANJAY SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687628
|
|
Mr. SANJAY SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24180720230070796
|
18/07/2023
|
GULZARI LAL
|
1312002096WL003236
|
GULZARI LAL
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687639
|
|
Mr. GULZARI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/291
(THAHRA)
|
1312002096NRG24180720230070798
|
18/07/2023
|
TIRATH RAM
|
1312002096WL003236
|
TIRATH RAM
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687638
|
|
TIRATH RAM AND SH. BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/305
(THAHRA)
|
1312002096NRG24180720230070799
|
18/07/2023
|
SURESH SINGH
|
1312002096WL003236
|
SURESH SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687636
|
|
Mr. SURESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-089-01169600/75
(THAHRA)
|
1312002096NRG24180720230070808
|
18/07/2023
|
DHARAM CHAND
|
1312002096WL003236
|
DHARAM CHAND
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687631
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-089-01169600/80
(THAHRA)
|
1312002096NRG24180720230070810
|
18/07/2023
|
PARKASH CHAND
|
1312002096WL003236
|
PARKASH CHAND
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952687629
|
|
PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
17
|
BANGANA
|
HP-12-002-089-01169700/121
(THAHRA)
|
1312002000NRG24180720230070991
|
18/07/2023
|
BALWANT SINGH
|
1312002WL003242
|
BALWANT SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687633
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BANGANA
|
HP-12-002-089-01169700/124
(THAHRA)
|
1312002096NRG24180720230070724
|
18/07/2023
|
BIMLA DEVI
|
1312002096WL003234
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687630
|
|
BIMLA DEVI W/O SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-089-01169700/180
(THAHRA)
|
1312002096NRG24180720230070725
|
18/07/2023
|
LAKHBINDER SINGH
|
1312002096WL003234
|
LAKHBINDER SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687634
|
|
LAKHWINDER SINGH SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-089-01169700/181
(THAHRA)
|
1312002000NRG24180720230070993
|
18/07/2023
|
NIKKO DEVI
|
1312002WL003242
|
NIKKO DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687637
|
|
NIKKO DEVI WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-089-01169700/202
(THAHRA)
|
1312002000NRG24180720230070994
|
18/07/2023
|
KANTA DEVI
|
1312002WL003242
|
KANTA DEVI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687635
|
|
KANTA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-089-01169700/363
(THAHRA)
|
1312002096NRG24180720230070728
|
18/07/2023
|
GANESH KUMAR
|
1312002096WL003234
|
GANESH KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687605
|
|
GANESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-089-01169700/377
(THAHRA)
|
1312002000NRG24180720230070999
|
18/07/2023
|
KAMLA DEVI
|
1312002WL003242
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687640
|
|
KAMALA DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-089-01169700/384
(THAHRA)
|
1312002000NRG24180720230071000
|
18/07/2023
|
PIARI
|
1312002WL003242
|
PIARI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687641
|
|
Mrs. PIARI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169600/283
(THAHRA)
|
1312002096NRG24180720230070797
|
18/07/2023
|
SANTOSH KUMARI
|
1312002096WL003236
|
SANTOSH KUMARI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687607
|
|
SANTOSH KUMARI WO SH GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/78
(THAHRA)
|
1312002096NRG24180720230070809
|
18/07/2023
|
KANTA DEVI
|
1312002096WL003236
|
KANTA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687612
|
|
KANTA DEVI W/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/94
(THAHRA)
|
1312002096NRG24180720230070811
|
18/07/2023
|
VANDNA DEVI
|
1312002096WL003236
|
VANDNA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687613
|
|
BANDANA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/95
(THAHRA)
|
1312002096NRG24180720230070812
|
18/07/2023
|
NIRMLA DEVI
|
1312002096WL003236
|
NIRMLA DEVI
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687611
|
|
NIRMLA DEVI WO SH KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-089-01169700/116
(THAHRA)
|
1312002096NRG24180720230070723
|
18/07/2023
|
RADHA KUMARI
|
1312002096WL003234
|
RADHA KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687609
|
|
RADHA KUMARI WO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-089-01169700/364
(THAHRA)
|
1312002000NRG24180720230070998
|
18/07/2023
|
PRITO DEVI
|
1312002WL003242
|
PRITO DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687610
|
|
PRITO DEVI WO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-089-01169700/603
(THAHRA)
|
1312002096NRG24180720230070738
|
18/07/2023
|
LAKHVINDER PAL
|
1312002096WL003234
|
LAKHVINDER PAL
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687606
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-089-01169700/624
(THAHRA)
|
1312002096NRG24180720230070739
|
18/07/2023
|
RAJ RANI
|
1312002096WL003234
|
RAJ RANI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687608
|
|
RAJ RANI W/O SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/264
(THAHRA)
|
1312002096NRG24180720230070795
|
18/07/2023
|
BIHARI LAL
|
1312002096WL003236
|
BIHARI LAL
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687614
|
|
BIHARI LAL S/O BULHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-086-01149600/139
(TAKOLI)
|
1312002086NRG24180720230069450
|
18/07/2023
|
SATiSH KUMAER
|
1312002086WL003174
|
SATiSH KUMAER
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687626
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-086-01149600/145
(TAKOLI)
|
1312002086NRG24180720230069451
|
18/07/2023
|
SOMA DEVI
|
1312002086WL003174
|
SOMA DEVI
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687625
|
|
SOMA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-086-01149600/16
(TAKOLI)
|
1312002086NRG24180720230069452
|
18/07/2023
|
CHARAN DASS
|
1312002086WL003174
|
CHARAN DASS
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687624
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-086-01149600/178
(TAKOLI)
|
1312002086NRG24180720230069453
|
18/07/2023
|
SURAM SINGH
|
1312002086WL003174
|
SURAM SINGH
|
00462
|
UCBA0001237
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687622
|
|
SURAM SINGH SO WATTAN SINGH
|
UCO BANK(607066)
|
|
38
|
BANGANA
|
HP-12-002-086-01149600/252
(TAKOLI)
|
1312002086NRG24180720230069454
|
18/07/2023
|
REKHA KUMARI
|
1312002086WL003174
|
REKHA KUMARI
|
00462
|
UCBA0001237
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952687627
|
|
REKHA KUMARI
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-086-01149600/48
(TAKOLI)
|
1312002086NRG24180720230069455
|
18/07/2023
|
TARA CHAND
|
1312002086WL003174
|
TARA CHAND
|
00462
|
UCBA0001237
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687623
|
|
TARA CHAND
|
UCO BANK(607066)
|
|
40
|
BANGANA
|
HP-12-002-086-01149600/70
(TAKOLI)
|
1312002086NRG24180720230069456
|
18/07/2023
|
KANCHAN DEVI
|
1312002086WL003174
|
KANCHAN DEVI
|
00462
|
UCBA0001237
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687621
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|