|
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-12-002-080-01154400/225
(PIPLU)
|
1312002080NRG24060620230029557
|
06/06/2023
|
MEENA KUMARI
|
1312002080WL001488
|
MEENA KUMARI
|
00089
|
CBIN0281612
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597494
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-080-01154300/168-A
(PIPLU)
|
1312002080NRG24060620230029551
|
06/06/2023
|
Mrs.ANURADHA
|
1312002080WL001488
|
Mrs.ANURADHA
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398597495
|
|
Mrs. ANURADHA W/O SHAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-060-01174600/66
(CHAMYARI)
|
1312002060NRG24060620230029293
|
06/06/2023
|
MR.KASHMIR SINGH
|
1312002060WL001473
|
MR.KASHMIR SINGH
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597504
|
|
KASHMIR SINGH AND AMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-060-01174600/261
(CHAMYARI)
|
1312002060NRG24060620230029288
|
06/06/2023
|
Mrs. NISHA KUMARI
|
1312002060WL001473
|
Mrs. NISHA KUMARI
|
00224
|
KACE0000011
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597502
|
|
NISHA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-060-01174600/275
(CHAMYARI)
|
1312002060NRG24060620230029290
|
06/06/2023
|
Mrs.NARESH KUMARI
|
1312002060WL001473
|
Mrs.NARESH KUMARI
|
00224
|
KACE0000011
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597503
|
|
NARESH KUMARI WO SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-080-01153800/192
(PIPLU)
|
1312002080NRG24060620230029538
|
06/06/2023
|
SAMINA BIBI
|
1312002080WL001488
|
SAMINA BIBI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597476
|
|
Mr. SAMEERA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-080-01154000/101
(PIPLU)
|
1312002080NRG24060620230029539
|
06/06/2023
|
SURAYA BIBI
|
1312002080WL001488
|
SURAYA BIBI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597474
|
|
Mrs. SARYA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-080-01154000/104
(PIPLU)
|
1312002080NRG24060620230029540
|
06/06/2023
|
RAJIYA BEGAM
|
1312002080WL001488
|
RAJIYA BEGAM
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597481
|
|
RAJIA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-080-01154000/111
(PIPLU)
|
1312002080NRG24060620230029541
|
06/06/2023
|
NIYAMTE BIBI
|
1312002080WL001488
|
NIYAMTE BIBI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597484
|
|
MRS NYAMATI BIBI WO BHAG DEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-080-01154000/270
(PIPLU)
|
1312002080NRG24060620230029545
|
06/06/2023
|
SAMINA BEGAM
|
1312002080WL001488
|
SAMINA BEGAM
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597499
|
|
SAMINA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-080-01154100/201
(PIPLU)
|
1312002080NRG24060620230029546
|
06/06/2023
|
RABINA
|
1312002080WL001488
|
RABINA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398597497
|
|
MRS RAVEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANGANA
|
HP-12-002-080-01154100/238
(PIPLU)
|
1312002080NRG24060620230029547
|
06/06/2023
|
SONI BIBI
|
1312002080WL001488
|
SONI BIBI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597496
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-080-01154100/91
(PIPLU)
|
1312002080NRG24060620230029548
|
06/06/2023
|
KAREEM MOHAMMED
|
1312002080WL001488
|
KAREEM MOHAMMED
|
00224
|
KACE0000034
|
2688
|
2688
|
Rejected
|
10/06/2023
|
|
2398597500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BANGANA
|
HP-12-002-080-01154100/91
(PIPLU)
|
1312002080NRG24060620230029549
|
06/06/2023
|
SARDARA BIBI
|
1312002080WL001488
|
SARDARA BIBI
|
00224
|
KACE0000034
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597477
|
|
Mrs. SARDARAN BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-080-01154300/186
(PIPLU)
|
1312002080NRG24060620230029552
|
06/06/2023
|
NIRMLA DEVI
|
1312002080WL001488
|
NIRMLA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597475
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-080-01154300/187
(PIPLU)
|
1312002080NRG24060620230029553
|
06/06/2023
|
RAJ KUMARI
|
1312002080WL001488
|
RAJ KUMARI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597479
|
|
MRS RAJ KUMARI WO SH KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANGANA
|
HP-12-002-080-01154300/58
(PIPLU)
|
1312002080NRG24060620230029554
|
06/06/2023
|
MAYA DEVI
|
1312002080WL001488
|
MAYA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398597482
|
|
MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-080-01154400/207
(PIPLU)
|
1312002080NRG24060620230029556
|
06/06/2023
|
RUKO DEVI
|
1312002080WL001488
|
RUKO DEVI
|
00224
|
KACE0000034
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398597480
|
|
MRS RUKO DEVI WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-080-01154400/240
(PIPLU)
|
1312002080NRG24060620230029558
|
06/06/2023
|
SUMAN
|
1312002080WL001488
|
SUMAN
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597498
|
|
MRS SUMNA WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANGANA
|
HP-12-002-080-01154400/246
(PIPLU)
|
1312002080NRG24060620230029559
|
06/06/2023
|
SUSHMA RANA
|
1312002080WL001488
|
SUSHMA RANA
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597501
|
|
SUSHMA RANA
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-080-01154400/63
(PIPLU)
|
1312002080NRG24060620230029561
|
06/06/2023
|
SHARDA
|
1312002080WL001488
|
SHARDA
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597473
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-080-01154400/65
(PIPLU)
|
1312002080NRG24060620230029562
|
06/06/2023
|
Smt.Meena Kumari
|
1312002080WL001488
|
Smt.Meena Kumari
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597483
|
|
Mrs. MEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-080-01154400/66
(PIPLU)
|
1312002080NRG24060620230029563
|
06/06/2023
|
SUMANA DEVI
|
1312002080WL001488
|
SUMANA DEVI
|
00224
|
KACE0000034
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597478
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
24
|
BANGANA
|
HP-12-002-060-01174600/262
(CHAMYARI)
|
1312002060NRG24060620230029289
|
06/06/2023
|
NIRMLA DEVI
|
1312002060WL001473
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398597485
|
|
Mr. RAM PYARA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-080-01154400/69
(PIPLU)
|
1312002080NRG24060620230029564
|
06/06/2023
|
MRS.ANJU BALA
|
1312002080WL001488
|
MRS.ANJU BALA
|
00354
|
PUNB0993700
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2398597505
|
|
ANJU BALA WO SANJEEV RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
26
|
BANGANA
|
HP-12-002-080-01153800/192
(PIPLU)
|
1312002080NRG24060620230029537
|
06/06/2023
|
Mr. NAJEER MOHAMMED
|
1312002080WL001488
|
Mr. NAJEER MOHAMMED
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597486
|
|
Mr. NAZIR MOHAMMED & SAMEENA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANGANA
|
HP-12-002-080-01154000/112
(PIPLU)
|
1312002080NRG24060620230029542
|
06/06/2023
|
SUMEEN BANO
|
1312002080WL001488
|
SUMEEN BANO
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597493
|
|
MRS SUMEEN BANO WO SH BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-080-01154000/176
(PIPLU)
|
1312002080NRG24060620230029543
|
06/06/2023
|
JEENAT AMAAN
|
1312002080WL001488
|
JEENAT AMAAN
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597489
|
|
MISS JEENAT AMAN DO SH SADEEK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-080-01154000/262
(PIPLU)
|
1312002080NRG24060620230029544
|
06/06/2023
|
Mr.NEK DEEN
|
1312002080WL001488
|
Mr.NEK DEEN
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398597487
|
|
MR NEK DEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-080-01154100/92
(PIPLU)
|
1312002080NRG24060620230029550
|
06/06/2023
|
Mrs.SONI BIBI
|
1312002080WL001488
|
Mrs.SONI BIBI
|
00415
|
SBIN0011958
|
224
|
224
|
Processed
|
10/06/2023
|
|
2398597492
|
|
Mrs. SONI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
BANGANA
|
HP-12-002-080-01154300/59
(PIPLU)
|
1312002080NRG24060620230029555
|
06/06/2023
|
MRS.SURINDERA KUMARI
|
1312002080WL001488
|
MRS.SURINDERA KUMARI
|
00415
|
SBIN0011958
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398597490
|
|
MRS SURINDRA KUMARI WO SH PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGANA
|
HP-12-002-080-01154400/72
(PIPLU)
|
1312002080NRG24060620230029565
|
06/06/2023
|
Mrs CHANCHALA DEVI
|
1312002080WL001488
|
Mrs CHANCHALA DEVI
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398597491
|
|
DAHRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-080-01154400/76
(PIPLU)
|
1312002080NRG24060620230029566
|
06/06/2023
|
DEV RAJ
|
1312002080WL001488
|
DEV RAJ
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398597488
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64960
|
64960
|
|
|
|
|
|
|
|