|
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
|
Bhoranj
|
HP-03-002-076-01046300/795
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012091
|
03/05/2024
|
Shalu Devi
|
1303002WL000991
|
Shalu Devi
|
00089
|
CBIN0281612
|
2212
|
2212
|
Processed
|
08/05/2024
|
|
3861444326
|
|
Miss. SHALU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
Bhoranj
|
HP-03-002-076-01045800/106-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012080
|
03/05/2024
|
roshni devi
|
1303002WL000991
|
roshni devi
|
00224
|
KACE0000101
|
2950
|
2950
|
Processed
|
08/05/2024
|
|
3861444321
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bhoranj
|
HP-03-002-076-01045800/120-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012081
|
03/05/2024
|
SEEMA DEVI
|
1303002WL000991
|
SEEMA DEVI
|
00224
|
KACE0000101
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861444319
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Bhoranj
|
HP-03-002-076-01045800/260-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012082
|
03/05/2024
|
meera devi
|
1303002WL000991
|
meera devi
|
00224
|
KACE0000101
|
2950
|
2950
|
Processed
|
08/05/2024
|
|
3861444322
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Bhoranj
|
HP-03-002-076-01045800/68-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012086
|
03/05/2024
|
MEERA DEVI
|
1303002WL000991
|
MEERA DEVI
|
00224
|
KACE0000101
|
2753
|
2753
|
Processed
|
08/05/2024
|
|
3861444324
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Bhoranj
|
HP-03-002-076-01045800/84-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012087
|
03/05/2024
|
NEELAM
|
1303002WL000991
|
NEELAM
|
00224
|
KACE0000101
|
2753
|
2753
|
Processed
|
08/05/2024
|
|
3861444320
|
|
NEELAM WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-076-01045800/870
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012088
|
03/05/2024
|
Anjna Devi
|
1303002WL000991
|
Anjna Devi
|
00224
|
KACE0000101
|
2950
|
2950
|
Processed
|
08/05/2024
|
|
3861444330
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Bhoranj
|
HP-03-002-076-01046300/50-C
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012090
|
03/05/2024
|
NARESH KUMARI
|
1303002WL000991
|
NARESH KUMARI
|
00224
|
KACE0000101
|
2212
|
2212
|
Processed
|
08/05/2024
|
|
3861444323
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
9
|
Bhoranj
|
HP-03-002-076-01045800/596
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012083
|
03/05/2024
|
Nisha Kumari
|
1303002WL000991
|
Nisha Kumari
|
00354
|
PUNB0205600
|
1770
|
1770
|
Processed
|
08/05/2024
|
|
3861444329
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Bhoranj
|
HP-03-002-076-01046300/418
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012089
|
03/05/2024
|
Sapna devi
|
1303002WL000991
|
Sapna devi
|
00354
|
PUNB0205600
|
2212
|
2212
|
Processed
|
08/05/2024
|
|
3861444325
|
|
SAPNA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
11
|
Bhoranj
|
HP-03-002-076-01045800/651
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012084
|
03/05/2024
|
Shalini suman
|
1303002WL000991
|
Shalini suman
|
00415
|
SBIN0015906
|
2950
|
2950
|
Processed
|
08/05/2024
|
|
3861444328
|
|
SHALINI SUMAN DO AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhoranj
|
HP-03-002-076-01045800/652
(TIKKAR DIDWIN)
|
1303002000NRG25030520240012085
|
03/05/2024
|
Santosh Kumari
|
1303002WL000991
|
Santosh Kumari
|
00415
|
SBIN0015906
|
2950
|
2950
|
Processed
|
08/05/2024
|
|
3861444327
|
|
SANTOSH KUMARI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31022
|
31022
|
|
|
|
|
|
|
|