|
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
|
Bamson
|
HP-03-001-008-01091000/143
(BARARA)
|
1303001008NRG24040420240431890
|
04/04/2024
|
Bimla devi
|
1303001008WL020021
|
Bimla devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107334
|
|
BIMLA DEVI W O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bamson
|
HP-03-001-008-01091000/146
(BARARA)
|
1303001008NRG24040420240431891
|
04/04/2024
|
Maya devi
|
1303001008WL020021
|
Maya devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107329
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bamson
|
HP-03-001-008-01091000/163
(BARARA)
|
1303001008NRG24040420240431892
|
04/04/2024
|
Sumna Devi
|
1303001008WL020021
|
Sumna Devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107347
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Bamson
|
HP-03-001-008-01091000/170
(BARARA)
|
1303001008NRG24040420240431893
|
04/04/2024
|
Sarla Devi
|
1303001008WL020021
|
Sarla Devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107330
|
|
SARLA DEVI W/O MR. KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bamson
|
HP-03-001-008-01091000/203
(BARARA)
|
1303001008NRG24040420240431894
|
04/04/2024
|
Premi Devi
|
1303001008WL020021
|
Premi Devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107327
|
|
AMAR NATH SO SH ROHLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bamson
|
HP-03-001-008-01091000/265
(BARARA)
|
1303001008NRG24040420240431895
|
04/04/2024
|
Heema Devi
|
1303001008WL020021
|
Heema Devi
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107339
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bamson
|
HP-03-001-008-01091000/387
(BARARA)
|
1303001008NRG24040420240431896
|
04/04/2024
|
Sunita Kumari
|
1303001008WL020021
|
Sunita Kumari
|
00224
|
KACE0000094
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107338
|
|
SUNITA KUMARI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bamson
|
HP-03-001-018-01091200/246
(DARVYAR)
|
1303001018NRG24040420240432251
|
04/04/2024
|
Rajni Devi
|
1303001018WL020038
|
Rajni Devi
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107332
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bamson
|
HP-03-001-018-01091200/271
(DARVYAR)
|
1303001018NRG24040420240432275
|
04/04/2024
|
Vishni Devi
|
1303001018WL020039
|
Vishni Devi
|
00224
|
KACE0000094
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3221107333
|
|
Mrs. BISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Bamson
|
HP-03-001-018-01091200/404
(DARVYAR)
|
1303001018NRG24040420240432252
|
04/04/2024
|
Anju Rana
|
1303001018WL020038
|
Anju Rana
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107341
|
|
Mrs. ANJU RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Bamson
|
HP-03-001-018-01091200/432
(DARVYAR)
|
1303001018NRG24040420240432276
|
04/04/2024
|
Kalpana
|
1303001018WL020039
|
Kalpana
|
00224
|
KACE0000094
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3221107336
|
|
Mrs. KALPNA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bamson
|
HP-03-001-018-01091200/544
(DARVYAR)
|
1303001018NRG24040420240432253
|
04/04/2024
|
KANCHAN KUMARI
|
1303001018WL020038
|
KANCHAN KUMARI
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107349
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
13
|
Bamson
|
HP-03-001-018-01092800/31
(DARVYAR)
|
1303001018NRG24040420240432255
|
04/04/2024
|
Sheetla Devi
|
1303001018WL020038
|
Sheetla Devi
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107325
|
|
Mrs. SHITLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-018-01092800/40
(DARVYAR)
|
1303001018NRG24040420240432278
|
04/04/2024
|
Shulindra Kumari
|
1303001018WL020039
|
Shulindra Kumari
|
00224
|
KACE0000094
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3221107331
|
|
Mrs. SULINDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Bamson
|
HP-03-001-018-01092800/65
(DARVYAR)
|
1303001018NRG24040420240432279
|
04/04/2024
|
Kashmiri Devi
|
1303001018WL020039
|
Kashmiri Devi
|
00224
|
KACE0000094
|
896
|
896
|
Processed
|
23/04/2024
|
|
3221107326
|
|
BHUMI DEV S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bamson
|
HP-03-001-018-01093000/13
(DARVYAR)
|
1303001018NRG24040420240432280
|
04/04/2024
|
Kashmiri Devi
|
1303001018WL020039
|
Kashmiri Devi
|
00224
|
KACE0000094
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3221107324
|
|
Shri KAMLESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Bamson
|
HP-03-001-018-01093000/183
(DARVYAR)
|
1303001018NRG24040420240432281
|
04/04/2024
|
Raj Kumari
|
1303001018WL020039
|
Raj Kumari
|
00224
|
KACE0000094
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3221107337
|
|
Shri RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bamson
|
HP-03-001-018-01093000/26
(DARVYAR)
|
1303001018NRG24040420240432282
|
04/04/2024
|
Urmila Devi
|
1303001018WL020039
|
Urmila Devi
|
00224
|
KACE0000094
|
1613
|
1613
|
Processed
|
23/04/2024
|
|
3221107335
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Bamson
|
HP-03-001-018-01093000/311
(DARVYAR)
|
1303001018NRG24040420240432283
|
04/04/2024
|
Asha Devi
|
1303001018WL020039
|
Asha Devi
|
00224
|
KACE0000094
|
896
|
896
|
Processed
|
23/04/2024
|
|
3221107343
|
|
ASHA DEVI W/O SH. BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bamson
|
HP-03-001-018-01093000/56
(DARVYAR)
|
1303001018NRG24040420240432259
|
04/04/2024
|
Kanta Devi
|
1303001018WL020038
|
Kanta Devi
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107328
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Bamson
|
HP-03-001-018-01093000/645
(DARVYAR)
|
1303001018NRG24040420240432261
|
04/04/2024
|
Jamna Devi
|
1303001018WL020038
|
Jamna Devi
|
00224
|
KACE0000094
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107352
|
|
Mrs. JAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38706
|
38706
|
|
|
|
|
|
|
|
|
22
|
Bamson
|
HP-03-001-018-01092800/556
(DARVYAR)
|
1303001018NRG24040420240432256
|
04/04/2024
|
NISHA DEVI
|
1303001018WL020038
|
NISHA DEVI
|
00354
|
PUNB0244800
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107346
|
|
NISHA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bamson
|
HP-03-001-018-01092800/566
(DARVYAR)
|
1303001018NRG24040420240432257
|
04/04/2024
|
REETA KUMARI
|
1303001018WL020038
|
REETA KUMARI
|
00354
|
PUNB0244800
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107345
|
|
REETA KUMARI WO RUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bamson
|
HP-03-001-018-01093000/116
(DARVYAR)
|
1303001018NRG24040420240432258
|
04/04/2024
|
PRITAMA DEVI
|
1303001018WL020038
|
PRITAMA DEVI
|
00354
|
PUNB0244800
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107342
|
|
PRITAMA DEVI W/O GATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bamson
|
HP-03-001-018-01093000/570
(DARVYAR)
|
1303001018NRG24040420240432260
|
04/04/2024
|
LEELA DEVI
|
1303001018WL020038
|
LEELA DEVI
|
00354
|
PUNB0244800
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107340
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
26
|
Bamson
|
HP-03-001-008-01091000/483
(BARARA)
|
1303001008NRG24040420240431897
|
04/04/2024
|
Anju Devi
|
1303001008WL020021
|
Anju Devi
|
00354
|
PUNB0331000
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3221107350
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Bamson
|
HP-03-001-018-01091200/176
(DARVYAR)
|
1303001018NRG24040420240432249
|
04/04/2024
|
Anil Rana
|
1303001018WL020038
|
Anil Rana
|
00354
|
PUNB0331000
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107351
|
|
ANIL RANA S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3956
|
3956
|
|
|
|
|
|
|
|
|
28
|
Bamson
|
HP-03-001-018-01091200/74
(DARVYAR)
|
1303001018NRG24040420240432277
|
04/04/2024
|
Onkar Singh
|
1303001018WL020039
|
Onkar Singh
|
00354
|
PUNB0681100
|
1254
|
1254
|
Processed
|
23/04/2024
|
|
3221107348
|
|
Shri ONKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
29
|
Bamson
|
HP-03-001-018-01091200/176
(DARVYAR)
|
1303001018NRG24040420240432250
|
04/04/2024
|
MAMTA KUMARI
|
1303001018WL020038
|
MAMTA KUMARI
|
00415
|
SBIN0004851
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3221107344
|
|
MAMTA KUMARI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
30
|
Bamson
|
HP-03-001-010-01016300/13
(BHATED)
|
1303001010NRG24040420240431963
|
04/04/2024
|
Ramesh Chand
|
1303001010WL020024
|
Ramesh Chand
|
00462
|
UCBA0001426
|
373
|
373
|
Processed
|
23/04/2024
|
|
3221107323
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373
|
373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51934
|
51934
|
|
|
|
|
|
|
|