|
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-12-002-053-01150600/300
(ARLU KHAS)
|
1312002053NRG24051020230139723
|
05/10/2023
|
MEENA KUMARI
|
1312002053WL006372
|
MEENA KUMARI
|
00089
|
CBIN0282840
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069297281
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGANA
|
HP-12-002-053-01150600/365
(ARLU KHAS)
|
1312002053NRG24051020230139724
|
05/10/2023
|
DALIP SINGH
|
1312002053WL006372
|
DALIP SINGH
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7069297277
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANGANA
|
HP-12-002-053-01150800/319
(ARLU KHAS)
|
1312002053NRG24051020230139728
|
05/10/2023
|
JOGINDER SINGH
|
1312002053WL006372
|
JOGINDER SINGH
|
00089
|
CBIN0282840
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7069297276
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANGANA
|
HP-12-002-053-01150800/325
(ARLU KHAS)
|
1312002053NRG24051020230139729
|
05/10/2023
|
SUMAN DEVI
|
1312002053WL006372
|
SUMAN DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069297280
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-053-01150800/407
(ARLU KHAS)
|
1312002053NRG24051020230139730
|
05/10/2023
|
SAMITA DEVI
|
1312002053WL006372
|
SAMITA DEVI
|
00089
|
CBIN0282840
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069297282
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24051020230139732
|
05/10/2023
|
Poonam Kumari
|
1312002053WL006372
|
Poonam Kumari
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069297284
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-053-01150800/53
(ARLU KHAS)
|
1312002053NRG24051020230139734
|
05/10/2023
|
VIJAY KUMARI
|
1312002053WL006372
|
VIJAY KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069297278
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-053-01150600/211
(ARLU KHAS)
|
1312002053NRG24051020230139722
|
05/10/2023
|
AJIT SINGH
|
1312002053WL006372
|
AJIT SINGH
|
00224
|
KACE0000034
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7069297273
|
|
Mr. AJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BANGANA
|
HP-12-002-053-01150600/71
(ARLU KHAS)
|
1312002053NRG24051020230139725
|
05/10/2023
|
SUMNA DEVI
|
1312002053WL006372
|
SUMNA DEVI
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069297272
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANGANA
|
HP-12-002-053-01150600/75
(ARLU KHAS)
|
1312002053NRG24051020230139726
|
05/10/2023
|
KIRAN BALA
|
1312002053WL006372
|
KIRAN BALA
|
00224
|
KACE0000034
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7069297274
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-053-01150600/76
(ARLU KHAS)
|
1312002053NRG24051020230139727
|
05/10/2023
|
KANTA DEVI
|
1312002053WL006372
|
KANTA DEVI
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7069297275
|
|
KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-053-01150800/445
(ARLU KHAS)
|
1312002053NRG24051020230139731
|
05/10/2023
|
Sanjeev Kumar
|
1312002053WL006372
|
Sanjeev Kumar
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7069297279
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BANGANA
|
HP-12-002-053-01150800/446-A
(ARLU KHAS)
|
1312002053NRG24051020230139733
|
05/10/2023
|
Ashish Kumar
|
1312002053WL006372
|
Ashish Kumar
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7069297283
|
|
MR ASHISH DHIMAN SO MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30688
|
30688
|
|
|
|
|
|
|
|