|
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-12-002-060-01174400/134
(CHAMYARI)
|
1312002060NRG24060620230029269
|
06/06/2023
|
Mrs URMILA DEVI
|
1312002060WL001473
|
Mrs URMILA DEVI
|
00224
|
KACE0000011
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592340
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-060-01174400/144
(CHAMYARI)
|
1312002060NRG24060620230029270
|
06/06/2023
|
SMT.MEERA DEVI
|
1312002060WL001473
|
SMT.MEERA DEVI
|
00224
|
KACE0000011
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398592312
|
|
Mr. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-060-01174400/153
(CHAMYARI)
|
1312002060NRG24060620230029271
|
06/06/2023
|
Mrs.JEETO DEVI
|
1312002060WL001473
|
Mrs.JEETO DEVI
|
00224
|
KACE0000011
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592322
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
4
|
BANGANA
|
HP-12-002-060-01174500/34
(CHAMYARI)
|
1312002060NRG24060620230029283
|
06/06/2023
|
GEETA DEVI
|
1312002060WL001473
|
GEETA DEVI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592320
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-060-01174600/64
(CHAMYARI)
|
1312002060NRG24060620230029292
|
06/06/2023
|
SOMA DEVI
|
1312002060WL001473
|
SOMA DEVI
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592308
|
|
SOMA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-060-01174600/71
(CHAMYARI)
|
1312002060NRG24060620230029295
|
06/06/2023
|
Mrs.REETA DEVI
|
1312002060WL001473
|
Mrs.REETA DEVI
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592319
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-060-01174700/191
(CHAMYARI)
|
1312002060NRG24060620230029296
|
06/06/2023
|
Mrs. RACHNA DEVI
|
1312002060WL001473
|
Mrs. RACHNA DEVI
|
00224
|
KACE0000011
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592337
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-060-01174700/270
(CHAMYARI)
|
1312002060NRG24060620230029297
|
06/06/2023
|
Mrs. KALPANA DEVI
|
1312002060WL001473
|
Mrs. KALPANA DEVI
|
00224
|
KACE0000011
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592313
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-060-01174800/185
(CHAMYARI)
|
1312002060NRG24060620230029302
|
06/06/2023
|
Mrs. RANJNA KUMARI
|
1312002060WL001473
|
Mrs. RANJNA KUMARI
|
00224
|
KACE0000011
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592321
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-060-01174800/230
(CHAMYARI)
|
1312002060NRG24060620230029303
|
06/06/2023
|
Mrs. SANTOSH KUMARI
|
1312002060WL001473
|
Mrs. SANTOSH KUMARI
|
00224
|
KACE0000011
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398592318
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-060-01174400/121
(CHAMYARI)
|
1312002060NRG24060620230029268
|
06/06/2023
|
Sunki Devi
|
1312002060WL001473
|
Sunki Devi
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592330
|
|
Mrs. SUNKI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-060-01174500/244
(CHAMYARI)
|
1312002060NRG24060620230029280
|
06/06/2023
|
PAWAN KUMAR
|
1312002060WL001473
|
PAWAN KUMAR
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592304
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-060-01174500/37
(CHAMYARI)
|
1312002060NRG24060620230029284
|
06/06/2023
|
CHANCHALA DEVI
|
1312002060WL001473
|
CHANCHALA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398592311
|
|
Mrs. CHANCHALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-060-01174500/40
(CHAMYARI)
|
1312002060NRG24060620230029285
|
06/06/2023
|
PUSHPA DEVI
|
1312002060WL001473
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398592306
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-060-01174500/41
(CHAMYARI)
|
1312002060NRG24060620230029286
|
06/06/2023
|
URIMLA DEVI
|
1312002060WL001473
|
URIMLA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592307
|
|
Mr. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-060-01174500/44
(CHAMYARI)
|
1312002060NRG24060620230029287
|
06/06/2023
|
KANTA DEVI
|
1312002060WL001473
|
KANTA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592305
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
17
|
BANGANA
|
HP-12-002-060-01174600/63
(CHAMYARI)
|
1312002060NRG24060620230029291
|
06/06/2023
|
NEENA DEVI
|
1312002060WL001473
|
NEENA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592335
|
|
Mrs. NEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-060-01174600/67
(CHAMYARI)
|
1312002060NRG24060620230029294
|
06/06/2023
|
KANTA DEVI
|
1312002060WL001473
|
KANTA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592336
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-060-01174800/109
(CHAMYARI)
|
1312002060NRG24060620230029300
|
06/06/2023
|
DARSHANA DEVI
|
1312002060WL001473
|
DARSHANA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592310
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-060-01174800/90
(CHAMYARI)
|
1312002060NRG24060620230029307
|
06/06/2023
|
BIDHI CHAND
|
1312002060WL001473
|
BIDHI CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592309
|
|
MR VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
21
|
BANGANA
|
HP-12-002-060-01174800/108
(CHAMYARI)
|
1312002060NRG24060620230029299
|
06/06/2023
|
RANVIR SINGH
|
1312002060WL001473
|
RANVIR SINGH
|
00354
|
PUNB0220000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398592334
|
|
RANVIR SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
22
|
BANGANA
|
HP-12-002-060-01174400/166
(CHAMYARI)
|
1312002060NRG24060620230029272
|
06/06/2023
|
MRS BHAWANA KUMARI
|
1312002060WL001473
|
MRS BHAWANA KUMARI
|
00354
|
PUNB0252800
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398592315
|
|
BHAWANA KUMARI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-060-01174500/285
(CHAMYARI)
|
1312002060NRG24060620230029282
|
06/06/2023
|
RAJESH KUMAR
|
1312002060WL001473
|
RAJESH KUMAR
|
00354
|
PUNB0252800
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398592333
|
|
RAJESH KUMAR S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-060-01174800/110-A
(CHAMYARI)
|
1312002060NRG24060620230029301
|
06/06/2023
|
POONAM KUMARI
|
1312002060WL001473
|
POONAM KUMARI
|
00354
|
PUNB0252800
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398592332
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-060-01174800/338
(CHAMYARI)
|
1312002060NRG24060620230029304
|
06/06/2023
|
MRS ROSHNI DEVI
|
1312002060WL001473
|
MRS ROSHNI DEVI
|
00354
|
PUNB0252800
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592314
|
|
ROSHNI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-060-01174800/344
(CHAMYARI)
|
1312002060NRG24060620230029305
|
06/06/2023
|
MRS URMILA DEVI
|
1312002060WL001473
|
MRS URMILA DEVI
|
00354
|
PUNB0252800
|
896
|
896
|
Processed
|
10/06/2023
|
|
2398592316
|
|
URMILA DEVI W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-060-01174400/352
(CHAMYARI)
|
1312002060NRG24060620230029277
|
06/06/2023
|
MS ANITA KUMARI
|
1312002060WL001473
|
MS ANITA KUMARI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Rejected
|
10/06/2023
|
|
2398592317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
28
|
BANGANA
|
HP-12-002-060-01174500/240
(CHAMYARI)
|
1312002060NRG24060620230029279
|
06/06/2023
|
Mrs SAMTA
|
1312002060WL001473
|
Mrs SAMTA
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398592329
|
|
SAMTA W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-060-01174400/326
(CHAMYARI)
|
1312002060NRG24060620230029274
|
06/06/2023
|
ANITA DEVI DOGRA
|
1312002060WL001473
|
ANITA DEVI DOGRA
|
00415
|
SBIN0050296
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592331
|
|
MRS ANITA DEVI DOGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-060-01174400/326
(CHAMYARI)
|
1312002060NRG24060620230029273
|
06/06/2023
|
BALDEV SINGH
|
1312002060WL001473
|
BALDEV SINGH
|
00415
|
SBIN0050296
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2398592327
|
|
MR BALDEV SINGH DOGRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANGANA
|
HP-12-002-060-01174400/330
(CHAMYARI)
|
1312002060NRG24060620230029275
|
06/06/2023
|
SHASHI BALA
|
1312002060WL001473
|
SHASHI BALA
|
00415
|
SBIN0050296
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398592324
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-060-01174400/347
(CHAMYARI)
|
1312002060NRG24060620230029276
|
06/06/2023
|
Mrs.NIRMLA DEVI
|
1312002060WL001473
|
Mrs.NIRMLA DEVI
|
00415
|
SBIN0050296
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592326
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGANA
|
HP-12-002-060-01174500/176
(CHAMYARI)
|
1312002060NRG24060620230029278
|
06/06/2023
|
RAMESH SINGH
|
1312002060WL001473
|
RAMESH SINGH
|
00415
|
SBIN0050296
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398592323
|
|
MR NARESHNA DEVI RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANGANA
|
HP-12-002-060-01174800/100
(CHAMYARI)
|
1312002060NRG24060620230029298
|
06/06/2023
|
Mrs. KAMLA DEVI
|
1312002060WL001473
|
Mrs. KAMLA DEVI
|
00415
|
SBIN0050296
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592328
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANGANA
|
HP-12-002-060-01174800/78-A
(CHAMYARI)
|
1312002060NRG24060620230029306
|
06/06/2023
|
Mrs.SUSHILA KUMARI
|
1312002060WL001473
|
Mrs.SUSHILA KUMARI
|
00415
|
SBIN0050296
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398592325
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-060-01174500/244
(CHAMYARI)
|
1312002060NRG24060620230029281
|
06/06/2023
|
SUMANA DEVI
|
1312002060WL001473
|
SUMANA DEVI
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398592338
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-060-01174800/96
(CHAMYARI)
|
1312002060NRG24060620230029308
|
06/06/2023
|
SUSHMA DEVI
|
1312002060WL001473
|
SUSHMA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398592339
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89152
|
89152
|
|
|
|
|
|
|
|