|
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-12-002-058-01179500/115
(BUDHAN)
|
1312002058NRG24190720230077817
|
20/07/2023
|
KUSUM DEVI
|
1312002058WL003515
|
KUSUM DEVI
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678863
|
|
Mrs. KUSUM DEVI W/O ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-058-01179500/349
(BUDHAN)
|
1312002058NRG24190720230077822
|
20/07/2023
|
REENA KUMARI
|
1312002058WL003515
|
REENA KUMARI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678871
|
|
Miss. SIMRAN (M) TH. MOTHER SMT. REENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-058-01179600/51
(BUDHAN)
|
1312002058NRG24190720230077833
|
20/07/2023
|
KAMLA DEVI
|
1312002058WL003515
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678870
|
|
KAMLA DEVI W/O NIKKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-074-01178200/11
(LATHIANI)
|
1312002074NRG24190720230077953
|
20/07/2023
|
NEERAJ KUMAR
|
1312002074WL003517
|
NEERAJ KUMAR
|
00168
|
ICIC0006589
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678869
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-058-01179500/225
(BUDHAN)
|
1312002058NRG24190720230077818
|
20/07/2023
|
RASILI DEVI
|
1312002058WL003515
|
RASILI DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678878
|
|
Mrs. RASILI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BANGANA
|
HP-12-002-058-01179500/23
(BUDHAN)
|
1312002058NRG24190720230077819
|
20/07/2023
|
KAMLESH KUMARI
|
1312002058WL003515
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678861
|
|
Ms. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-058-01179500/25
(BUDHAN)
|
1312002058NRG24190720230077820
|
20/07/2023
|
BELI RAM
|
1312002058WL003515
|
BELI RAM
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678877
|
|
Mr. BELI RAM SO DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-058-01179500/53
(BUDHAN)
|
1312002058NRG24190720230077824
|
20/07/2023
|
REENA DEVI
|
1312002058WL003515
|
REENA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678853
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-058-01179500/6
(BUDHAN)
|
1312002058NRG24190720230077825
|
20/07/2023
|
NIRMLA DEVI
|
1312002058WL003515
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678875
|
|
NIRMLA DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-058-01179500/63
(BUDHAN)
|
1312002058NRG24190720230077827
|
20/07/2023
|
KEWAL KRISHAN
|
1312002058WL003515
|
KEWAL KRISHAN
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678857
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24190720230077828
|
20/07/2023
|
WATTAN CHAND
|
1312002058WL003515
|
WATTAN CHAND
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678880
|
|
Mr. WATAN CHAND SO SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANGANA
|
HP-12-002-058-01179600/143
(BUDHAN)
|
1312002058NRG24190720230077829
|
20/07/2023
|
NIRMLA DEVI
|
1312002058WL003515
|
NIRMLA DEVI
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678879
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-058-01179600/57
(BUDHAN)
|
1312002058NRG24190720230077834
|
20/07/2023
|
CHET RAM
|
1312002058WL003515
|
CHET RAM
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678874
|
|
CHET RAM SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-058-01179600/66
(BUDHAN)
|
1312002058NRG24190720230077835
|
20/07/2023
|
KIRAN DEVI
|
1312002058WL003515
|
KIRAN DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678856
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-058-01179700/133
(BUDHAN)
|
1312002058NRG24190720230077837
|
20/07/2023
|
NEELAM KUMARI
|
1312002058WL003515
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678864
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-058-01179700/134
(BUDHAN)
|
1312002058NRG24190720230077838
|
20/07/2023
|
RAMILA DEVI
|
1312002058WL003515
|
RAMILA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678862
|
|
MEHAR CHAND S/O MADHO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-074-01178200/2
(LATHIANI)
|
1312002074NRG24190720230077954
|
20/07/2023
|
SUMAN DEVI
|
1312002074WL003517
|
SUMAN DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678876
|
|
SUMNA DEVI
|
UCO BANK(607066)
|
|
18
|
BANGANA
|
HP-12-002-074-01178200/257
(LATHIANI)
|
1312002074NRG24190720230077956
|
20/07/2023
|
DILIP KUMAR
|
1312002074WL003517
|
DILIP KUMAR
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952678855
|
|
Mr. DALIP KUMAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANGANA
|
HP-12-002-074-01178200/257
(LATHIANI)
|
1312002074NRG24190720230077955
|
20/07/2023
|
KAMLESH KUMARI
|
1312002074WL003517
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952678854
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-074-01178200/31
(LATHIANI)
|
1312002074NRG24190720230077957
|
20/07/2023
|
POONAM DEVI
|
1312002074WL003517
|
POONAM DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952678865
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
21
|
BANGANA
|
HP-12-002-074-01178200/32
(LATHIANI)
|
1312002074NRG24190720230077958
|
20/07/2023
|
BHOLA DEVI
|
1312002074WL003517
|
BHOLA DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678860
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-074-01178200/502
(LATHIANI)
|
1312002074NRG24190720230077963
|
20/07/2023
|
ARTI DEVI
|
1312002074WL003517
|
ARTI DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678858
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-074-01178700/104
(LATHIANI)
|
1312002074NRG24190720230077976
|
20/07/2023
|
RAMESH CHAND
|
1312002074WL003517
|
RAMESH CHAND
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678859
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-074-01179200/322
(LATHIANI)
|
1312002074NRG24190720230077979
|
20/07/2023
|
RAKESH CHAND
|
1312002074WL003517
|
RAKESH CHAND
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678868
|
|
CHM RAKESH CHAND
|
HDFC BANK LTD(607152)
|
|
25
|
BANGANA
|
HP-12-002-074-01179200/323
(LATHIANI)
|
1312002074NRG24190720230077980
|
20/07/2023
|
PAWNA DEVI
|
1312002074WL003517
|
PAWNA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678872
|
|
Mrs. PAWNA DEVI W/O SH. LEKH RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24190720230077981
|
20/07/2023
|
SAROJ KUMARI
|
1312002074WL003517
|
SAROJ KUMARI
|
00224
|
KACE0000157
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678873
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-074-01179400/399
(LATHIANI)
|
1312002074NRG24190720230077984
|
20/07/2023
|
LEELA DEVI
|
1312002074WL003517
|
LEELA DEVI
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678866
|
|
Mrs. LEELA DEVI W/O BRAHAM DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-074-01179400/466
(LATHIANI)
|
1312002074NRG24190720230077987
|
20/07/2023
|
MADHU BALA
|
1312002074WL003517
|
MADHU BALA
|
00224
|
KACE0000157
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678867
|
|
Miss. MADHU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-074-01179100/289
(LATHIANI)
|
1312002074NRG24190720230077978
|
20/07/2023
|
Vijay Kumar
|
1312002074WL003517
|
Vijay Kumar
|
00415
|
SBIN0011958
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678852
|
|
VIJAY KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
BANGANA
|
HP-12-002-058-01179500/317
(BUDHAN)
|
1312002058NRG24190720230077821
|
20/07/2023
|
SURENDER KUMAR
|
1312002058WL003515
|
SURENDER KUMAR
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678838
|
|
SURINDER KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24190720230077823
|
20/07/2023
|
Kamala Devi
|
1312002058WL003515
|
Kamala Devi
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678840
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
32
|
BANGANA
|
HP-12-002-058-01179600/324
(BUDHAN)
|
1312002058NRG24190720230077830
|
20/07/2023
|
RESHMA DEVI
|
1312002058WL003515
|
RESHMA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678882
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
33
|
BANGANA
|
HP-12-002-058-01179600/329
(BUDHAN)
|
1312002058NRG24190720230077831
|
20/07/2023
|
ATU DEVI
|
1312002058WL003515
|
ATU DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678848
|
|
ATU DEVI
|
UCO BANK(607066)
|
|
34
|
BANGANA
|
HP-12-002-058-01179600/350
(BUDHAN)
|
1312002058NRG24190720230077832
|
20/07/2023
|
SARLA DEVI
|
1312002058WL003515
|
SARLA DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678847
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
35
|
BANGANA
|
HP-12-002-058-01179600/67
(BUDHAN)
|
1312002058NRG24190720230077836
|
20/07/2023
|
Jamuna Devi
|
1312002058WL003515
|
Jamuna Devi
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678843
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
36
|
BANGANA
|
HP-12-002-058-01179700/265
(BUDHAN)
|
1312002058NRG24190720230077839
|
20/07/2023
|
RAJNI DEVI
|
1312002058WL003515
|
RAJNI DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678881
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
37
|
BANGANA
|
HP-12-002-058-01179800/26
(BUDHAN)
|
1312002058NRG24190720230077840
|
20/07/2023
|
ASHNA KUMARI
|
1312002058WL003515
|
ASHNA KUMARI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678883
|
|
Mr. ASHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGANA
|
HP-12-002-058-01179800/322
(BUDHAN)
|
1312002058NRG24190720230077841
|
20/07/2023
|
ASHA SONI
|
1312002058WL003515
|
ASHA SONI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678849
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-058-01179900/346
(BUDHAN)
|
1312002058NRG24190720230077842
|
20/07/2023
|
JYOTI KUMARI
|
1312002058WL003515
|
JYOTI KUMARI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678842
|
|
JYOTI KUMARI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-058-01180000/195
(BUDHAN)
|
1312002058NRG24190720230077843
|
20/07/2023
|
Fateh Chand
|
1312002058WL003515
|
Fateh Chand
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952678835
|
|
Mr. FATEH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
BANGANA
|
HP-12-002-074-01178200/449
(LATHIANI)
|
1312002074NRG24190720230077960
|
20/07/2023
|
NISHA DEVI
|
1312002074WL003517
|
NISHA DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678836
|
|
ANSHUL UNG NISHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
BANGANA
|
HP-12-002-074-01178200/470
(LATHIANI)
|
1312002074NRG24190720230077961
|
20/07/2023
|
REETA DEVI
|
1312002074WL003517
|
REETA DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678839
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
43
|
BANGANA
|
HP-12-002-074-01178200/473
(LATHIANI)
|
1312002074NRG24190720230077962
|
20/07/2023
|
ANJNA DEVI
|
1312002074WL003517
|
ANJNA DEVI
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678851
|
|
ANJNA DEVI D/O RATTAN CHIND
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
BANGANA
|
HP-12-002-074-01178200/506
(LATHIANI)
|
1312002074NRG24190720230077966
|
20/07/2023
|
PINKU DEVI
|
1312002074WL003517
|
PINKU DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952678844
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-074-01178200/510
(LATHIANI)
|
1312002074NRG24190720230077967
|
20/07/2023
|
REETA DEVI
|
1312002074WL003517
|
REETA DEVI
|
00462
|
UCBA0001189
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952678846
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
46
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24190720230077977
|
20/07/2023
|
Tarsem Lal
|
1312002074WL003517
|
Tarsem Lal
|
00462
|
UCBA0001189
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952678841
|
|
MR TERSAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGANA
|
HP-12-002-074-01179400/133
(LATHIANI)
|
1312002074NRG24190720230077982
|
20/07/2023
|
TARSEM LAL
|
1312002074WL003517
|
TARSEM LAL
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678837
|
|
Mr. TARSEM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
BANGANA
|
HP-12-002-074-01179400/399
(LATHIANI)
|
1312002074NRG24190720230077983
|
20/07/2023
|
BRAHMA DAS
|
1312002074WL003517
|
BRAHMA DAS
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952678845
|
|
BRAHAM DASS
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24190720230077985
|
20/07/2023
|
AJAY KUMAR
|
1312002074WL003517
|
AJAY KUMAR
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678834
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-074-01179400/402
(LATHIANI)
|
1312002074NRG24190720230077986
|
20/07/2023
|
MAMTA DEVI
|
1312002074WL003517
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678850
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68992
|
68992
|
|
|
|
|
|
|
|