|
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-12-002-057-01170500/10
(BOHRU)
|
1312002092NRG24200320240323855
|
21/03/2024
|
VANDANA DEVI
|
1312002092WL012614
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538349
|
|
VANDANA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-078-01157600/150
(MUCHHALI)
|
1312002078NRG24200320240323555
|
21/03/2024
|
RATTANI DEVI
|
1312002078WL012585
|
RATTANI DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538352
|
|
RATTANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002092NRG24200320240323864
|
21/03/2024
|
RAMJAN BIBI
|
1312002092WL012614
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4375538345
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/145
(BOHRU)
|
1312002092NRG24200320240323866
|
21/03/2024
|
SHASHI DEVI
|
1312002092WL012614
|
SHASHI DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538350
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-057-01170600/344
(BOHRU)
|
1312002092NRG24200320240323877
|
21/03/2024
|
ANU BALA
|
1312002092WL012614
|
ANU BALA
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538351
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002092NRG24200320240323881
|
21/03/2024
|
ROSHNI
|
1312002092WL012614
|
ROSHNI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
30/05/2024
|
|
4375538347
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002092NRG24200320240323883
|
21/03/2024
|
BABLI DEVI
|
1312002092WL012614
|
BABLI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538336
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/424
(RAIPUR)
|
1312002082NRG24200320240322721
|
21/03/2024
|
SUMANA DEVI
|
1312002082WL012560
|
SUMANA DEVI
|
00224
|
KACE0000055
|
2912
|
2912
|
Processed
|
30/05/2024
|
|
4375538346
|
|
SUMANA DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-068-01180400/3
(DIYUNGLI)
|
1312002068NRG24200320240324146
|
21/03/2024
|
PIRTHI CHAND
|
1312002068WL012625
|
PIRTHI CHAND
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538343
|
|
PIRTHI CHAND
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-068-01180500/77
(DIYUNGLI)
|
1312002068NRG24200320240324157
|
21/03/2024
|
SHAKUNTLA DEVI
|
1312002068WL012625
|
SHAKUNTLA DEVI
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538342
|
|
SHKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-068-01180600/95
(DIYUNGLI)
|
1312002068NRG24200320240324166
|
21/03/2024
|
GURDAL
|
1312002068WL012625
|
GURDAL
|
00224
|
KACE0000157
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538344
|
|
Mrs. GURDAi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-055-01165800/112
(BALH)
|
1312002055NRG24200320240324340
|
21/03/2024
|
SANTOSH KUMAR
|
1312002055WL012638
|
SANTOSH KUMAR
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
30/05/2024
|
|
4375538329
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-055-01165800/53
(BALH)
|
1312002055NRG24200320240324350
|
21/03/2024
|
KEWAL SINGH
|
1312002055WL012638
|
KEWAL SINGH
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538328
|
|
KEWAL SINGH S/O SUNDERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-076-01168600/12
(MANDLI)
|
1312002076NRG24200320240323960
|
21/03/2024
|
JEEVAN KUMAR
|
1312002076WL012619
|
JEEVAN KUMAR
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538333
|
|
JEEVAN KUMAR SO SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-076-01168600/416
(MANDLI)
|
1312002076NRG24200320240323961
|
21/03/2024
|
KOUSHALYA DEVI
|
1312002076WL012619
|
KOUSHALYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538335
|
|
AUSHLYA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BANGANA
|
HP-12-002-076-01168600/739
(MANDLI)
|
1312002076NRG24200320240323964
|
21/03/2024
|
PROMILA DEVI
|
1312002076WL012619
|
PROMILA DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
30/05/2024
|
|
4375538331
|
|
PROMILA DEVI W/O-JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-076-01168700/397
(MANDLI)
|
1312002076NRG24200320240323966
|
21/03/2024
|
KOSHALYA DEVI
|
1312002076WL012619
|
KOSHALYA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
30/05/2024
|
|
4375538332
|
|
SMT KAUSHALYA DEVI W/O THOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-076-01168700/451
(MANDLI)
|
1312002076NRG24200320240323967
|
21/03/2024
|
PAWAN KUMAR
|
1312002076WL012619
|
PAWAN KUMAR
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
30/05/2024
|
|
4375538330
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-090-01164600/216
(THANA KALAN)
|
1312002090NRG24200320240324281
|
21/03/2024
|
KAUSHALYA DEVI
|
1312002090WL012634
|
KAUSHALYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538353
|
|
KAUSHALYA DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-090-01164600/419
(THANA KALAN)
|
1312002090NRG24200320240324282
|
21/03/2024
|
SATYA DEVI
|
1312002090WL012634
|
SATYA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4375538348
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-090-01164700/151
(THANA KALAN)
|
1312002090NRG24200320240324284
|
21/03/2024
|
TARA DEVI
|
1312002090WL012634
|
TARA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4375538334
|
|
TARA DEVI W/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/157
(BOHRU)
|
1312002092NRG24200320240323869
|
21/03/2024
|
MRS CHANCHLA DEVI
|
1312002092WL012614
|
MRS CHANCHLA DEVI
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
30/05/2024
|
|
4375538341
|
|
CHANCHALA DAVI W/O JAGDISH CHAND [C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-057-01170600/49
(BOHRU)
|
1312002092NRG24200320240323880
|
21/03/2024
|
RIMPI DEVI
|
1312002092WL012614
|
RIMPI DEVI
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4375538337
|
|
RIMPAL DEVI WO SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-057-01170600/71
(BOHRU)
|
1312002092NRG24200320240323882
|
21/03/2024
|
SONIA DEVI
|
1312002092WL012614
|
SONIA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
30/05/2024
|
|
4375538339
|
|
SONIA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-082-01121600/413
(RAIPUR)
|
1312002082NRG24200320240322720
|
21/03/2024
|
KRISHNA DEVI
|
1312002082WL012560
|
KRISHNA DEVI
|
00354
|
PUNB0213600
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4375538338
|
|
KRISHNA WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-082-01121600/521
(RAIPUR)
|
1312002082NRG24200320240322787
|
21/03/2024
|
NEELAM KUMARI
|
1312002082WL012561
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
30/05/2024
|
|
4375538340
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-067-01161800/111
(DIHAR)
|
1312002067NRG24200320240324052
|
21/03/2024
|
AMAR SINGH
|
1312002067WL012622
|
AMAR SINGH
|
00354
|
PUNB0225000
|
2688
|
2688
|
Processed
|
30/05/2024
|
|
4375538354
|
|
AMAR SINGH S/O SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-058-01179800/343
(BUDHAN)
|
1312002058NRG24200320240324612
|
21/03/2024
|
POONAM SHARMA
|
1312002058WL012658
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4375538327
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46144
|
46144
|
|
|
|
|
|
|
|