|
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-12-002-075-01175300/229
(MALANGAR)
|
1312002075NRG24170620230037730
|
17/06/2023
|
JAGDISH CHAND
|
1312002075WL001812
|
JAGDISH CHAND
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2802212525
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-075-01176700/223
(MALANGAR)
|
1312002075NRG24170620230037736
|
17/06/2023
|
RAN SINGH
|
1312002075WL001812
|
RAN SINGH
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212520
|
|
RAN SINGH SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-075-01176800/6
(MALANGAR)
|
1312002075NRG24170620230037741
|
17/06/2023
|
ASHOK KUMAR
|
1312002075WL001812
|
ASHOK KUMAR
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212521
|
|
ASHOK KUMAR S O ONKAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-075-01176800/6
(MALANGAR)
|
1312002075NRG24170620230037742
|
17/06/2023
|
POONAM KUMARI
|
1312002075WL001812
|
POONAM KUMARI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212523
|
|
Mrs. KUMARI POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-075-01176800/6
(MALANGAR)
|
1312002075NRG24170620230037740
|
17/06/2023
|
SATYA DEVI
|
1312002075WL001812
|
SATYA DEVI
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212522
|
|
Mrs. SATYA DEVI WO ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-075-01176800/83
(MALANGAR)
|
1312002075NRG24170620230037744
|
17/06/2023
|
HARBANS LAL
|
1312002075WL001812
|
HARBANS LAL
|
00089
|
CBIN0282153
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212519
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-075-01175600/280
(MALANGAR)
|
1312002075NRG24170620230037732
|
17/06/2023
|
PINKI DEVI
|
1312002075WL001812
|
PINKI DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802212518
|
|
Mrs. PINKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-075-01175600/282
(MALANGAR)
|
1312002075NRG24170620230037733
|
17/06/2023
|
TARA DEVI
|
1312002075WL001812
|
TARA DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802212526
|
|
TARO DEVI WO SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-075-01176700/11
(MALANGAR)
|
1312002075NRG24170620230037735
|
17/06/2023
|
KEHAR SINGH
|
1312002075WL001812
|
KEHAR SINGH
|
00224
|
KACE0000034
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212517
|
|
Mr. KEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-075-01176800/6
(MALANGAR)
|
1312002075NRG24170620230037739
|
17/06/2023
|
Onkar Singh
|
1312002075WL001812
|
Onkar Singh
|
00224
|
KACE0000034
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212530
|
|
Mr. ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-075-01175300/272
(MALANGAR)
|
1312002075NRG24170620230037731
|
17/06/2023
|
SANTOSH KUMARI
|
1312002075WL001812
|
SANTOSH KUMARI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802212528
|
|
SANTOSH KUMARI WO SH VIKRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-075-01175600/33
(MALANGAR)
|
1312002075NRG24170620230037734
|
17/06/2023
|
SARISHTA DEVI
|
1312002075WL001812
|
SARISHTA DEVI
|
00354
|
PUNB0680900
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2802212529
|
|
SARISHTA DEVI WO SH PURSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-075-01176800/312
(MALANGAR)
|
1312002075NRG24170620230037738
|
17/06/2023
|
REENA KUMARI
|
1312002075WL001812
|
REENA KUMARI
|
00354
|
PUNB0680900
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802212527
|
|
REENA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
14
|
BANGANA
|
HP-12-002-075-01176800/7
(MALANGAR)
|
1312002075NRG24170620230037743
|
17/06/2023
|
KAMLESH DEVI
|
1312002075WL001812
|
KAMLESH DEVI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802212524
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-075-01176800/17
(MALANGAR)
|
1312002075NRG24170620230037737
|
17/06/2023
|
BALDEV SINGH
|
1312002075WL001812
|
BALDEV SINGH
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802212516
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|