|
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
|
Nadaun
|
HP-03-005-184-01003900/103
(KARANDOLA PLASI)
|
1303005184NRG25240420240006050
|
27/04/2024
|
Sandya Devi
|
1303005184WL000649
|
Sandya Devi
|
00224
|
KACE0000150
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3544605611
|
|
Mrs. SANDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nadaun
|
HP-03-005-184-01003900/112
(KARANDOLA PLASI)
|
1303005000NRG25240420240006098
|
27/04/2024
|
Seema Kumari
|
1303005WL000654
|
Seema Kumari
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605617
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-184-01003900/121
(KARANDOLA PLASI)
|
1303005000NRG25240420240006099
|
27/04/2024
|
Radha Rani
|
1303005WL000654
|
Radha Rani
|
00224
|
KACE0000150
|
2124
|
2124
|
Processed
|
03/05/2024
|
|
3544605616
|
|
RADHA RANI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nadaun
|
HP-03-005-184-01003900/122
(KARANDOLA PLASI)
|
1303005184NRG25240420240006052
|
27/04/2024
|
Meera Devi
|
1303005184WL000649
|
Meera Devi
|
00224
|
KACE0000150
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3544605612
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
5
|
Nadaun
|
HP-03-005-184-01003900/13
(KARANDOLA PLASI)
|
1303005000NRG25240420240006100
|
27/04/2024
|
Raksha Devi
|
1303005WL000654
|
Raksha Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605610
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nadaun
|
HP-03-005-184-01003900/133
(KARANDOLA PLASI)
|
1303005000NRG25240420240006101
|
27/04/2024
|
Sharda Devi
|
1303005WL000654
|
Sharda Devi
|
00224
|
KACE0000150
|
1652
|
1652
|
Processed
|
03/05/2024
|
|
3544605613
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nadaun
|
HP-03-005-184-01003900/146
(KARANDOLA PLASI)
|
1303005000NRG25240420240006102
|
27/04/2024
|
Roshani Devi
|
1303005WL000654
|
Roshani Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605615
|
|
Mrs. ROSHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-184-01003900/159
(KARANDOLA PLASI)
|
1303005184NRG25240420240006054
|
27/04/2024
|
Pumna Devi
|
1303005184WL000649
|
Pumna Devi
|
00224
|
KACE0000150
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3544605630
|
|
PUMNA DEVI
|
UCO BANK(607066)
|
|
9
|
Nadaun
|
HP-03-005-184-01003900/39
(KARANDOLA PLASI)
|
1303005184NRG25240420240006057
|
27/04/2024
|
Asha Rani
|
1303005184WL000649
|
Asha Rani
|
00224
|
KACE0000150
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3544605619
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-184-01003900/4
(KARANDOLA PLASI)
|
1303005184NRG25240420240006058
|
27/04/2024
|
Salochna Devi
|
1303005184WL000649
|
Salochna Devi
|
00224
|
KACE0000150
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3544605609
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
11
|
Nadaun
|
HP-03-005-184-01003900/67
(KARANDOLA PLASI)
|
1303005000NRG25240420240006106
|
27/04/2024
|
Parveen Kumari
|
1303005WL000654
|
Parveen Kumari
|
00224
|
KACE0000150
|
2596
|
2596
|
Processed
|
03/05/2024
|
|
3544605618
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
12
|
Nadaun
|
HP-03-005-184-01003900/69
(KARANDOLA PLASI)
|
1303005184NRG25240420240006059
|
27/04/2024
|
Jagdish Chand
|
1303005184WL000649
|
Jagdish Chand
|
00224
|
KACE0000150
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544605614
|
|
Mr. JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-184-01003900/77
(KARANDOLA PLASI)
|
1303005000NRG25240420240006107
|
27/04/2024
|
Usha Devi
|
1303005WL000654
|
Usha Devi
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605620
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
14
|
Nadaun
|
HP-03-005-184-01003900/89
(KARANDOLA PLASI)
|
1303005000NRG25240420240006108
|
27/04/2024
|
Rama Kumari
|
1303005WL000654
|
Rama Kumari
|
00224
|
KACE0000150
|
236
|
236
|
Processed
|
03/05/2024
|
|
3544605631
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nadaun
|
HP-03-005-184-01006200/189
(KARANDOLA PLASI)
|
1303005000NRG25240420240006110
|
27/04/2024
|
Manju Bala
|
1303005WL000654
|
Manju Bala
|
00224
|
KACE0000150
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605629
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
16
|
Nadaun
|
HP-03-005-184-01003900/108
(KARANDOLA PLASI)
|
1303005000NRG25240420240006097
|
27/04/2024
|
Nirmla Devi
|
1303005WL000654
|
Nirmla Devi
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605627
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
17
|
Nadaun
|
HP-03-005-184-01003900/110
(KARANDOLA PLASI)
|
1303005184NRG25240420240006051
|
27/04/2024
|
Ranjna Kumari
|
1303005184WL000649
|
Ranjna Kumari
|
00462
|
UCBA0001184
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3544605608
|
|
RANJNA KUMARI D/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Nadaun
|
HP-03-005-184-01003900/139
(KARANDOLA PLASI)
|
1303005184NRG25240420240006053
|
27/04/2024
|
Monika Kumari
|
1303005184WL000649
|
Monika Kumari
|
00462
|
UCBA0001184
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3544605626
|
|
MONIKA KUMARI
|
UCO BANK(607066)
|
|
19
|
Nadaun
|
HP-03-005-184-01003900/178
(KARANDOLA PLASI)
|
1303005184NRG25240420240006055
|
27/04/2024
|
Lata
|
1303005184WL000649
|
Lata
|
00462
|
UCBA0001184
|
1012
|
1012
|
Processed
|
03/05/2024
|
|
3544605625
|
|
LATA W/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nadaun
|
HP-03-005-184-01003900/203
(KARANDOLA PLASI)
|
1303005000NRG25240420240006103
|
27/04/2024
|
Pooja Devi
|
1303005WL000654
|
Pooja Devi
|
00462
|
UCBA0001184
|
2124
|
2124
|
Processed
|
03/05/2024
|
|
3544605624
|
|
POOJA
|
UCO BANK(607066)
|
|
21
|
Nadaun
|
HP-03-005-184-01003900/226
(KARANDOLA PLASI)
|
1303005000NRG25240420240006104
|
27/04/2024
|
Sapna
|
1303005WL000654
|
Sapna
|
00462
|
UCBA0001184
|
2360
|
2360
|
Processed
|
03/05/2024
|
|
3544605623
|
|
SAPNA
|
UCO BANK(607066)
|
|
22
|
Nadaun
|
HP-03-005-184-01003900/267
(KARANDOLA PLASI)
|
1303005000NRG25240420240006105
|
27/04/2024
|
Sushma Devi
|
1303005WL000654
|
Sushma Devi
|
00462
|
UCBA0001184
|
2596
|
2596
|
Processed
|
03/05/2024
|
|
3544605621
|
|
SUSHMA KUMARI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-184-01003900/38
(KARANDOLA PLASI)
|
1303005184NRG25240420240006056
|
27/04/2024
|
Tripta Devi
|
1303005184WL000649
|
Tripta Devi
|
00462
|
UCBA0001184
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3544605622
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
24
|
Nadaun
|
HP-03-005-184-01003900/96
(KARANDOLA PLASI)
|
1303005000NRG25240420240006109
|
27/04/2024
|
Gayatri Devi
|
1303005WL000654
|
Gayatri Devi
|
00462
|
UCBA0001184
|
2596
|
2596
|
Processed
|
03/05/2024
|
|
3544605628
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41392
|
41392
|
|
|
|
|
|
|
|