|
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-12-002-088-01177400/247
(TANOH)
|
1312002088NRG24020320240310885
|
03/03/2024
|
REKAH DEVI
|
1312002088WL011906
|
REKAH DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672072
|
|
Mrs. REKHA SHARMA SHARMA WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/240
(BADUHI)
|
1312002054NRG24020320240310916
|
03/03/2024
|
SUMAN
|
1312002054WL011907
|
SUMAN
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672055
|
|
SUMAN BALA W/O SH. RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/264-A
(BADUHI)
|
1312002054NRG24020320240310917
|
03/03/2024
|
RAJAK
|
1312002054WL011907
|
RAJAK
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103672066
|
|
RAJAK MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/319
(BADUHI)
|
1312002054NRG24020320240310920
|
03/03/2024
|
ALKA
|
1312002054WL011907
|
ALKA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103672067
|
|
ALKA RANI WO JAISI RAM
|
UCO BANK(607066)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/74
(BADUHI)
|
1312002054NRG24020320240310922
|
03/03/2024
|
REKSHA DEVI
|
1312002054WL011907
|
REKSHA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672071
|
|
RAKSHA DEVI W/O SH. RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-066-01173000/268-A
(DHUNDLA)
|
1312002066NRG24020320240310836
|
03/03/2024
|
SARITI DEVI
|
1312002066WL011903
|
SARITI DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103672076
|
|
SAROTI DEVI WO PIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-066-01173000/168
(DHUNDLA)
|
1312002066NRG24020320240310835
|
03/03/2024
|
KUSHLAYA DEVI
|
1312002066WL011903
|
KUSHLAYA DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672051
|
|
KAUSHALYA DEVI WO BANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-066-01175700/132
(DHUNDLA)
|
1312002066NRG24020320240310838
|
03/03/2024
|
SHAKUNTLA DEVI
|
1312002066WL011903
|
SHAKUNTLA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103672053
|
|
SHAKUNTLA DEVI WO SH NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-066-01175700/324
(DHUNDLA)
|
1312002066NRG24020320240310840
|
03/03/2024
|
SAVITRI DEVI
|
1312002066WL011903
|
SAVITRI DEVI
|
00224
|
KACE0000034
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672052
|
|
SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-088-01177000/140
(TANOH)
|
1312002088NRG24020320240310877
|
03/03/2024
|
RAMESH CHAND
|
1312002088WL011906
|
RAMESH CHAND
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672061
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BANGANA
|
HP-12-002-088-01177000/360
(TANOH)
|
1312002088NRG24020320240310878
|
03/03/2024
|
ANJNA DEVI
|
1312002088WL011906
|
ANJNA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672054
|
|
ANJANA KUMARI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-088-01177000/529
(TANOH)
|
1312002088NRG24020320240310882
|
03/03/2024
|
RAJNI DEVI
|
1312002088WL011906
|
RAJNI DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672075
|
|
Mrs. RAJNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-088-01177000/529
(TANOH)
|
1312002088NRG24020320240310881
|
03/03/2024
|
SATISH KUMAR
|
1312002088WL011906
|
SATISH KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672074
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-088-01177400/240
(TANOH)
|
1312002088NRG24020320240310883
|
03/03/2024
|
SUNITA DEVI
|
1312002088WL011906
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672060
|
|
SUNITA DEVIW/O SH SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-088-01177400/243
(TANOH)
|
1312002088NRG24020320240310884
|
03/03/2024
|
TARA DEVI
|
1312002088WL011906
|
TARA DEVI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103672070
|
|
Miss. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
BANGANA
|
HP-12-002-088-01177400/251
(TANOH)
|
1312002088NRG24020320240310886
|
03/03/2024
|
NISHA DEVI
|
1312002088WL011906
|
NISHA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672056
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-088-01177400/547
(TANOH)
|
1312002088NRG24020320240310887
|
03/03/2024
|
Mamta Devi
|
1312002088WL011906
|
Mamta Devi
|
00224
|
KACE0000157
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672069
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
18
|
BANGANA
|
HP-12-002-088-01177500/381
(TANOH)
|
1312002088NRG24020320240310890
|
03/03/2024
|
JEETO DEVI
|
1312002088WL011906
|
JEETO DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672057
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24020320240310892
|
03/03/2024
|
VEENA DEVI
|
1312002088WL011906
|
VEENA DEVI
|
00224
|
KACE0000157
|
1120
|
1120
|
Rejected
|
19/04/2024
|
|
3103672059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/111
(BADUHI)
|
1312002054NRG24020320240310912
|
03/03/2024
|
UREMILA DEVI
|
1312002054WL011907
|
UREMILA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672049
|
|
URMILA DEVI W/O SH RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/28
(BADUHI)
|
1312002054NRG24020320240310918
|
03/03/2024
|
KIRNA BALA
|
1312002054WL011907
|
KIRNA BALA
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672047
|
|
KIRAN BALA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/315
(BADUHI)
|
1312002054NRG24020320240310919
|
03/03/2024
|
VIJAY
|
1312002054WL011907
|
VIJAY
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672046
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/88
(BADUHI)
|
1312002054NRG24020320240310923
|
03/03/2024
|
KISHORI LAL
|
1312002054WL011907
|
KISHORI LAL
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103672048
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-054-01146300/96-A
(BADUHI)
|
1312002054NRG24020320240310924
|
03/03/2024
|
GURMIT KAUR
|
1312002054WL011907
|
GURMIT KAUR
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672050
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
25
|
BANGANA
|
HP-12-002-066-01173000/720
(DHUNDLA)
|
1312002066NRG24020320240310837
|
03/03/2024
|
KAPIL DEV
|
1312002066WL011903
|
KAPIL DEV
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672064
|
|
KAPIL DEV SO PIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-066-01175700/174
(DHUNDLA)
|
1312002066NRG24020320240310839
|
03/03/2024
|
KESHAV CHAND
|
1312002066WL011903
|
KESHAV CHAND
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672065
|
|
KESHAV CHAND & PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-066-01175700/806
(DHUNDLA)
|
1312002066NRG24020320240310842
|
03/03/2024
|
RAJESH KUMAR
|
1312002066WL011903
|
RAJESH KUMAR
|
00354
|
PUNB0680900
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672063
|
|
RAJESH KUMAR S/O SH.CHADHRY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-088-01177500/381
(TANOH)
|
1312002088NRG24020320240310891
|
03/03/2024
|
JAGDEV CHAND
|
1312002088WL011906
|
JAGDEV CHAND
|
00354
|
PUNB0680900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672058
|
|
JAGDEV CHAND SO SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-066-01175700/666
(DHUNDLA)
|
1312002066NRG24020320240310841
|
03/03/2024
|
Subhash Chand
|
1312002066WL011903
|
Subhash Chand
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103672062
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-088-01176900/430
(TANOH)
|
1312002088NRG24020320240310875
|
03/03/2024
|
RAJINDER KUMAR
|
1312002088WL011906
|
RAJINDER KUMAR
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672073
|
|
RAJINDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
31
|
BANGANA
|
HP-12-002-088-01177000/523
(TANOH)
|
1312002088NRG24020320240310880
|
03/03/2024
|
RAJNI DEVI
|
1312002088WL011906
|
RAJNI DEVI
|
00415
|
SBIN0011958
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672068
|
|
RAJNI DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
32
|
BANGANA
|
HP-12-002-088-01176900/430
(TANOH)
|
1312002088NRG24020320240310876
|
03/03/2024
|
KAMLA DEVI
|
1312002088WL011906
|
KAMLA DEVI
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103672042
|
|
Mrs. KAMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
BANGANA
|
HP-12-002-088-01177000/508
(TANOH)
|
1312002088NRG24020320240310879
|
03/03/2024
|
POONAM SHARMA
|
1312002088WL011906
|
POONAM SHARMA
|
00462
|
UCBA0001189
|
2688
|
2688
|
Rejected
|
19/04/2024
|
|
3103672043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24020320240310888
|
03/03/2024
|
Soni Devi
|
1312002088WL011906
|
Soni Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103672045
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGANA
|
HP-12-002-088-01177500/17
(TANOH)
|
1312002088NRG24020320240310889
|
03/03/2024
|
MOHINDER SINGH
|
1312002088WL011906
|
MOHINDER SINGH
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103672044
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78848
|
78848
|
|
|
|
|
|
|
|