|
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-12-002-089-01169500/29
(THAHRA)
|
1312002089NRG24160820230096935
|
16/08/2023
|
JAMUNA DEVI
|
1312002089WL004326
|
JAMUNA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797647659
|
|
JAMUNA DEVI W/O MAHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/374
(THAHRA)
|
1312002089NRG24160820230096941
|
16/08/2023
|
KASHALYA DEVI
|
1312002089WL004326
|
KASHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4797647657
|
|
KAUSHAYA DEVI W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/657
(THAHRA)
|
1312002089NRG24160820230096949
|
16/08/2023
|
SATPAL
|
1312002089WL004326
|
SATPAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4797647658
|
|
SATPAL S/O MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/657
(THAHRA)
|
1312002089NRG24160820230096950
|
16/08/2023
|
SAWARNI DEVI
|
1312002089WL004326
|
SAWARNI DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
24/08/2023
|
|
4797647656
|
|
SAWARNI DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-089-01169800/510
(THAHRA)
|
1312002089NRG24160820230096957
|
16/08/2023
|
NARO BIBI
|
1312002089WL004326
|
NARO BIBI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4797647661
|
|
NARO BIBI W/O YUSAF DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-089-01169800/81
(THAHRA)
|
1312002089NRG24160820230096958
|
16/08/2023
|
ANANT RAM
|
1312002089WL004326
|
ANANT RAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797647660
|
|
ANANT RAM S/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-089-01169900/6
(THAHRA)
|
1312002089NRG24160820230096962
|
16/08/2023
|
SOMA DEVI
|
1312002089WL004326
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797647662
|
|
Mrs. NARINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-089-01170000/692
(THAHRA)
|
1312002089NRG24160820230096967
|
16/08/2023
|
NISHA DEVI
|
1312002089WL004326
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797647663
|
|
NISHA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/522
(THAHRA)
|
1312002089NRG24160820230096943
|
16/08/2023
|
TARO DEVI
|
1312002089WL004326
|
TARO DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647655
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-089-01169500/220
(THAHRA)
|
1312002089NRG24160820230096927
|
16/08/2023
|
VIDYA DEVI
|
1312002089WL004326
|
VIDYA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
24/08/2023
|
|
4797647647
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-089-01169500/228
(THAHRA)
|
1312002089NRG24160820230096930
|
16/08/2023
|
VIMLA DEVI
|
1312002089WL004326
|
VIMLA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
24/08/2023
|
|
4797647664
|
|
Mrs. BIMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-089-01169500/23
(THAHRA)
|
1312002089NRG24160820230096931
|
16/08/2023
|
RANJNA DEVI
|
1312002089WL004326
|
RANJNA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797647648
|
|
RANJNA DEVI W/O MOHINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-089-01169500/24
(THAHRA)
|
1312002089NRG24160820230096932
|
16/08/2023
|
VEENA DEVI
|
1312002089WL004326
|
VEENA DEVI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797647674
|
|
VEENA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
BANGANA
|
HP-12-002-089-01169500/37
(THAHRA)
|
1312002089NRG24160820230096940
|
16/08/2023
|
JOG RAJ
|
1312002089WL004326
|
JOG RAJ
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647672
|
|
Mr. JOG RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/545
(THAHRA)
|
1312002089NRG24160820230096946
|
16/08/2023
|
BALDEV SINGH
|
1312002089WL004326
|
BALDEV SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647649
|
|
BALDEV SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-089-01169800/340
(THAHRA)
|
1312002089NRG24160820230096952
|
16/08/2023
|
POONAM BIBI
|
1312002089WL004326
|
POONAM BIBI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797647670
|
|
POONAM BIBI W/O IQBAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-089-01169800/401
(THAHRA)
|
1312002089NRG24160820230096955
|
16/08/2023
|
KALAN DEVI
|
1312002089WL004326
|
KALAN DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797647671
|
|
KALLA PATTI WO LATE SH LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-089-01169800/46
(THAHRA)
|
1312002089NRG24160820230096956
|
16/08/2023
|
RAM KISHAN
|
1312002089WL004326
|
RAM KISHAN
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647643
|
|
RAM KISHAN SO SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-089-01169900/103
(THAHRA)
|
1312002089NRG24160820230096959
|
16/08/2023
|
HEM RAJ
|
1312002089WL004326
|
HEM RAJ
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647644
|
|
Mr. HEM RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-089-01169900/104
(THAHRA)
|
1312002089NRG24160820230096960
|
16/08/2023
|
KAUSHALYA DEVI
|
1312002089WL004326
|
KAUSHALYA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797647645
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-089-01169900/136
(THAHRA)
|
1312002089NRG24160820230096961
|
16/08/2023
|
BIMLA DEVI
|
1312002089WL004326
|
BIMLA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797647668
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-089-01169900/98
(THAHRA)
|
1312002089NRG24160820230096964
|
16/08/2023
|
BHUPENDER SINGH
|
1312002089WL004326
|
BHUPENDER SINGH
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647673
|
|
BHUPINDER KUMAR S/O PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
BANGANA
|
HP-12-002-089-01170000/191
(THAHRA)
|
1312002089NRG24160820230096965
|
16/08/2023
|
AMRATI DEVI
|
1312002089WL004326
|
AMRATI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797647646
|
|
AMRATI DEVI W/O HARMAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
BANGANA
|
HP-12-002-089-01170000/436
(THAHRA)
|
1312002089NRG24160820230096966
|
16/08/2023
|
PARMOD SINGH
|
1312002089WL004326
|
PARMOD SINGH
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647669
|
|
Mr. PARMOD SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-089-01169500/615
(THAHRA)
|
1312002089NRG24160820230096947
|
16/08/2023
|
UDESH KUMAR
|
1312002089WL004326
|
UDESH KUMAR
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797647642
|
|
UDESH KUMAR SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169900/6
(THAHRA)
|
1312002089NRG24160820230096963
|
16/08/2023
|
NATHA SINGH
|
1312002089WL004326
|
NATHA SINGH
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647641
|
|
NATTHA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-082-01172100/112
(RAIPUR)
|
1312002089NRG24160820230096926
|
16/08/2023
|
MEENA KUMARI
|
1312002089WL004326
|
MEENA KUMARI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
24/08/2023
|
|
4797647665
|
|
MEENA KUMARI WO SH RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-089-01169500/255
(THAHRA)
|
1312002089NRG24160820230096934
|
16/08/2023
|
GURDERSHAN SINGH
|
1312002089WL004326
|
GURDERSHAN SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647650
|
|
GURDARSHAN SO SH ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-089-01169500/327
(THAHRA)
|
1312002089NRG24160820230096938
|
16/08/2023
|
RACHNA DEVI
|
1312002089WL004326
|
RACHNA DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
24/08/2023
|
|
4797647666
|
|
RACHANA DEVI WO LATE SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-089-01169500/36
(THAHRA)
|
1312002089NRG24160820230096939
|
16/08/2023
|
BALVINDER SINGH
|
1312002089WL004326
|
BALVINDER SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647667
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
BANGANA
|
HP-12-002-089-01169500/644
(THAHRA)
|
1312002089NRG24160820230096948
|
16/08/2023
|
SURINDER SINGH
|
1312002089WL004326
|
SURINDER SINGH
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647652
|
|
SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
32
|
BANGANA
|
HP-12-002-089-01169800/235
(THAHRA)
|
1312002089NRG24160820230096951
|
16/08/2023
|
KASHMIR SINGH
|
1312002089WL004326
|
KASHMIR SINGH
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797647653
|
|
KASHMIR SINGH S/O NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24160820230096954
|
16/08/2023
|
BIMLA DEVI
|
1312002089WL004326
|
BIMLA DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647654
|
|
BIMALA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-089-01169800/381
(THAHRA)
|
1312002089NRG24160820230096953
|
16/08/2023
|
PARKASH CHAND
|
1312002089WL004326
|
PARKASH CHAND
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797647651
|
|
PARKASH CHAND S/O SH DEVIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62944
|
62944
|
|
|
|
|
|
|
|