|
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
|
Nadaun
|
HP-03-005-181-01001000/462
(JOLE SAPPAR)
|
1303005181NRG25230420240005921
|
23/04/2024
|
REENA DEVI
|
1303005181WL000641
|
REENA DEVI
|
00089
|
CBIN0282210
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317862
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-201-00992200/483-A
(PANYALI)
|
1303005201NRG25230420240005714
|
23/04/2024
|
Dilip Singh
|
1303005201WL000620
|
Dilip Singh
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371317865
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nadaun
|
HP-03-005-201-00992200/483-A
(PANYALI)
|
1303005201NRG25230420240005715
|
23/04/2024
|
Kanta Devi
|
1303005201WL000620
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371317864
|
|
KANTA DEVI SO DALIP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-181-01001000/588
(JOLE SAPPAR)
|
1303005181NRG25230420240005922
|
23/04/2024
|
Vijay Kumar
|
1303005181WL000641
|
Vijay Kumar
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317860
|
|
VIJAY KUMAR S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-181-01001100/32
(JOLE SAPPAR)
|
1303005181NRG25230420240005924
|
23/04/2024
|
Sapna Devi
|
1303005181WL000641
|
Sapna Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317861
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-201-00992200/425-A
(PANYALI)
|
1303005201NRG25230420240005713
|
23/04/2024
|
Anu Kumari
|
1303005201WL000620
|
Anu Kumari
|
00354
|
PUNB0993700
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371317863
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-181-01001000/313
(JOLE SAPPAR)
|
1303005181NRG25230420240005919
|
23/04/2024
|
Rekha Devi
|
1303005181WL000641
|
Rekha Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317856
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
8
|
Nadaun
|
HP-03-005-181-01001000/314
(JOLE SAPPAR)
|
1303005181NRG25230420240005920
|
23/04/2024
|
Vijay Kumar
|
1303005181WL000641
|
Vijay Kumar
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317857
|
|
VIJAY KUMAR S/O LACHHMAN DASS
|
UCO BANK(607066)
|
|
9
|
Nadaun
|
HP-03-005-181-01001000/588
(JOLE SAPPAR)
|
1303005181NRG25230420240005923
|
23/04/2024
|
Anita Kumari
|
1303005181WL000641
|
Anita Kumari
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317858
|
|
ANITA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-181-01001100/33
(JOLE SAPPAR)
|
1303005181NRG25230420240005925
|
23/04/2024
|
Veena Devi
|
1303005181WL000641
|
Veena Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371317859
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22184
|
22184
|
|
|
|
|
|
|
|