|
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)
|
1312002058NRG24030620230024605
|
03/06/2023
|
ONKAR SINGH
|
1312002058WL001254
|
ONKAR SINGH
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389289
|
|
ONKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-058-01180000/284
(BUDHAN)
|
1312002058NRG24030620230024617
|
03/06/2023
|
Swarn Singh
|
1312002058WL001254
|
Swarn Singh
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389292
|
|
SWARN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-058-01179500/124
(BUDHAN)
|
1312002058NRG24030620230024606
|
03/06/2023
|
SANTOSH KUMARI
|
1312002058WL001254
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2341389288
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG24030620230024615
|
03/06/2023
|
BIMLA DEVI
|
1312002058WL001254
|
BIMLA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389286
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG24030620230024614
|
03/06/2023
|
VIJAY KUMAR
|
1312002058WL001254
|
VIJAY KUMAR
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
09/06/2023
|
|
2341389285
|
|
VIJAY KUMAR S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-058-01180000/252
(BUDHAN)
|
1312002058NRG24030620230024616
|
03/06/2023
|
KANTA DEVI
|
1312002058WL001254
|
KANTA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2341389290
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-058-01180000/37
(BUDHAN)
|
1312002058NRG24030620230024618
|
03/06/2023
|
PARMILA DEVI
|
1312002058WL001254
|
PARMILA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2341389287
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-058-01180000/97
(BUDHAN)
|
1312002058NRG24030620230024619
|
03/06/2023
|
VINOD KUMAR
|
1312002058WL001254
|
VINOD KUMAR
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2341389291
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-058-01179600/68
(BUDHAN)
|
1312002058NRG24030620230024607
|
03/06/2023
|
KAMAL KUMAR
|
1312002058WL001254
|
KAMAL KUMAR
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389284
|
|
KAMAL KUMAR
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-058-01179700/220
(BUDHAN)
|
1312002058NRG24030620230024608
|
03/06/2023
|
TILAK RAJ
|
1312002058WL001254
|
TILAK RAJ
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389279
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGANA
|
HP-12-002-058-01179700/357
(BUDHAN)
|
1312002058NRG24030620230024610
|
03/06/2023
|
PUSHPA DEVI
|
1312002058WL001254
|
PUSHPA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389280
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
12
|
BANGANA
|
HP-12-002-058-01179700/361
(BUDHAN)
|
1312002058NRG24030620230024611
|
03/06/2023
|
MADHU BALA
|
1312002058WL001254
|
MADHU BALA
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341389283
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGANA
|
HP-12-002-058-01179700/362
(BUDHAN)
|
1312002058NRG24030620230024612
|
03/06/2023
|
MEENU DEVI
|
1312002058WL001254
|
MEENU DEVI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389282
|
|
MEENU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-058-01179700/363
(BUDHAN)
|
1312002058NRG24030620230024613
|
03/06/2023
|
REENA KUMARI
|
1312002058WL001254
|
REENA KUMARI
|
00462
|
UCBA0001189
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2341389281
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|