|
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-12-002-083-01173500/63
(SIHANA)
|
1312002083NRG24190720230076980
|
19/07/2023
|
Mrs. ROSHNI DEVI
|
1312002083WL003486
|
Mrs. ROSHNI DEVI
|
00089
|
CBIN0282153
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693028
|
|
Mrs. ROSHNI DEVI WO RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-083-01173500/74
(SIHANA)
|
1312002083NRG24190720230076982
|
19/07/2023
|
JYOTI KUMAR
|
1312002083WL003486
|
JYOTI KUMAR
|
00089
|
CBIN0282153
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693031
|
|
Mr. JYOTI KUMAR SO SUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-083-01173500/74
(SIHANA)
|
1312002083NRG24190720230076981
|
19/07/2023
|
Mr.SUKH DEV
|
1312002083WL003486
|
Mr.SUKH DEV
|
00089
|
CBIN0282153
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693032
|
|
Mr. SUKH DEV S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-083-01173500/80
(SIHANA)
|
1312002083NRG24190720230076983
|
19/07/2023
|
KIRTI DEVI
|
1312002083WL003486
|
KIRTI DEVI
|
00089
|
CBIN0282153
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693027
|
|
Mrs. KIRTI DEVI W/O PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-083-01173500/80
(SIHANA)
|
1312002083NRG24190720230076984
|
19/07/2023
|
PARKASH CHAND
|
1312002083WL003486
|
PARKASH CHAND
|
00089
|
CBIN0282153
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693029
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-083-01173500/118
(SIHANA)
|
1312002083NRG24190720230076976
|
19/07/2023
|
RAJ RANI
|
1312002083WL003486
|
RAJ RANI
|
00224
|
KACE0000011
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693023
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-083-01173500/250
(SIHANA)
|
1312002083NRG24190720230076979
|
19/07/2023
|
Mrs. SURJEET KUMARI
|
1312002083WL003486
|
Mrs. SURJEET KUMARI
|
00224
|
KACE0000011
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693030
|
|
Mrs. SURJEET KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-083-01173500/84
(SIHANA)
|
1312002083NRG24190720230076985
|
19/07/2023
|
KAUSHLYA DEVI
|
1312002083WL003486
|
KAUSHLYA DEVI
|
00224
|
KACE0000011
|
105
|
105
|
Processed
|
28/07/2023
|
|
3952693024
|
|
Mrs. KAUSHALAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419
|
419
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-083-01173500/157
(SIHANA)
|
1312002083NRG24190720230076977
|
19/07/2023
|
NIRMALA DEVI
|
1312002083WL003486
|
NIRMALA DEVI
|
00224
|
KACE0000157
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693025
|
|
NIRMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-083-01173500/211
(SIHANA)
|
1312002083NRG24190720230076978
|
19/07/2023
|
PROMILA DEVI
|
1312002083WL003486
|
PROMILA DEVI
|
00224
|
KACE0000157
|
157
|
157
|
Processed
|
28/07/2023
|
|
3952693026
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1518
|
1518
|
|
|
|
|
|
|
|