|
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-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24020620230020421
|
02/06/2023
|
PURAN BHAGAT
|
1312002070WL001089
|
PURAN BHAGAT
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403324
|
|
Mr. PURAN BHAGAT PATIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-070-01155000/391
(HATLI KESRU)
|
1312002070NRG24020620230020423
|
02/06/2023
|
ANIL KUMAR
|
1312002070WL001089
|
ANIL KUMAR
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403325
|
|
ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24020620230020428
|
02/06/2023
|
KUMARI VARSHA
|
1312002070WL001089
|
KUMARI VARSHA
|
00089
|
CBIN0282153
|
1568
|
1568
|
Rejected
|
09/06/2023
|
|
2341403332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BANGANA
|
HP-12-002-070-01156500/348
(HATLI KESRU)
|
1312002070NRG24020620230020432
|
02/06/2023
|
MEHAR SINGH
|
1312002070WL001089
|
MEHAR SINGH
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403330
|
|
Mr. MEHAR SINGH SO SO LATE SH ISHWAR DA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-070-01153500/347
(HATLI KESRU)
|
1312002070NRG24020620230020416
|
02/06/2023
|
SURESH KUMAR
|
1312002070WL001089
|
SURESH KUMAR
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403333
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-070-01153500/75
(HATLI KESRU)
|
1312002070NRG24020620230020418
|
02/06/2023
|
RAM RAKHA
|
1312002070WL001089
|
RAM RAKHA
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403335
|
|
RAM RAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGANA
|
HP-12-002-070-01153500/75
(HATLI KESRU)
|
1312002070NRG24020620230020419
|
02/06/2023
|
SATYA DEVI
|
1312002070WL001089
|
SATYA DEVI
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403320
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANGANA
|
HP-12-002-070-01155000/391
(HATLI KESRU)
|
1312002070NRG24020620230020422
|
02/06/2023
|
SUSHMA DEVI
|
1312002070WL001089
|
SUSHMA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403322
|
|
SH ANIL KUMAR AND SMT SUSHMA PATYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANGANA
|
HP-12-002-070-01155200/156
(HATLI KESRU)
|
1312002070NRG24020620230020429
|
02/06/2023
|
URMILA DEVI
|
1312002070WL001089
|
URMILA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403321
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGANA
|
HP-12-002-070-01156500/258
(HATLI KESRU)
|
1312002070NRG24020620230020431
|
02/06/2023
|
PARKASH HAND
|
1312002070WL001089
|
PARKASH HAND
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403334
|
|
Mr. PARKESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-070-01153500/397
(HATLI KESRU)
|
1312002070NRG24020620230020417
|
02/06/2023
|
SUBHASH CHAND
|
1312002070WL001089
|
SUBHASH CHAND
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2341403329
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-070-01155000/390
(HATLI KESRU)
|
1312002070NRG24020620230020420
|
02/06/2023
|
SOMA DEVI
|
1312002070WL001089
|
SOMA DEVI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403328
|
|
MRS SOMA DEVI WO SH PURAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24020620230020425
|
02/06/2023
|
BABLI DEVI
|
1312002070WL001089
|
BABLI DEVI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403327
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24020620230020424
|
02/06/2023
|
LAL BAHADUR
|
1312002070WL001089
|
LAL BAHADUR
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403319
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGANA
|
HP-12-002-070-01155000/473
(HATLI KESRU)
|
1312002070NRG24020620230020426
|
02/06/2023
|
SARITA KUMARI
|
1312002070WL001089
|
SARITA KUMARI
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403326
|
|
MRS SARITA KUMARI PATYAL WO SH MADAN GOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-070-01155000/474
(HATLI KESRU)
|
1312002070NRG24020620230020427
|
02/06/2023
|
ABHISHEK PATIAL
|
1312002070WL001089
|
ABHISHEK PATIAL
|
00415
|
SBIN0011958
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341403323
|
|
Mr. ABHISHEK PATIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANGANA
|
HP-12-002-070-01156500/151
(HATLI KESRU)
|
1312002070NRG24020620230020430
|
02/06/2023
|
MAMTA DEVI
|
1312002070WL001089
|
MAMTA DEVI
|
00415
|
SBIN0011958
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341403331
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|