|
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-12-002-089-01169500/2-A
(THAHRA)
|
1312002096NRG24160520230008188
|
16/05/2023
|
SANJAY KUMAR
|
1312002096WL000497
|
SANJAY KUMAR
|
00045
|
BARB0VJBSLI
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749940581
|
|
SANJAY KUMAR S/O GURBACHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-089-01169500/398
(THAHRA)
|
1312002096NRG24160520230008192
|
16/05/2023
|
PARKASHO DEVI
|
1312002096WL000497
|
PARKASHO DEVI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940578
|
|
PRAKASHO DEVI W/O GURDAS
|
BANK OF INDIA(508505)
|
|
3
|
BANGANA
|
HP-12-002-089-01169500/409
(THAHRA)
|
1312002096NRG24160520230008193
|
16/05/2023
|
PYARO DEVI
|
1312002096WL000497
|
PYARO DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940576
|
|
PYARO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANGANA
|
HP-12-002-089-01169500/411
(THAHRA)
|
1312002096NRG24160520230008194
|
16/05/2023
|
LATA DEVI
|
1312002096WL000497
|
LATA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940582
|
|
LATA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-089-01169500/421
(THAHRA)
|
1312002096NRG24160520230008196
|
16/05/2023
|
SUMAN KUMARI
|
1312002096WL000497
|
SUMAN KUMARI
|
00045
|
BARB0VJBSLI
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940583
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BANGANA
|
HP-12-002-089-01169500/499-A
(THAHRA)
|
1312002096NRG24160520230008199
|
16/05/2023
|
RAJNI DEVI
|
1312002096WL000497
|
RAJNI DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940573
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANGANA
|
HP-12-002-089-01169500/660
(THAHRA)
|
1312002096NRG24160520230008200
|
16/05/2023
|
SUMAN DEVI
|
1312002096WL000497
|
SUMAN DEVI
|
00045
|
BARB0VJBSLI
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940575
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24160520230008201
|
16/05/2023
|
GEETA DEVI
|
1312002096WL000497
|
GEETA DEVI
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940577
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
BANGANA
|
HP-12-002-089-01169500/662
(THAHRA)
|
1312002096NRG24160520230008202
|
16/05/2023
|
SUCHA SINGH
|
1312002096WL000497
|
SUCHA SINGH
|
00045
|
BARB0VJBSLI
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940574
|
|
SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
BANGANA
|
HP-12-002-089-01169600/467
(THAHRA)
|
1312002096NRG24160520230008205
|
16/05/2023
|
PUSHPA DEVI
|
1312002096WL000497
|
PUSHPA DEVI
|
00045
|
BARB0VJBSLI
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749940586
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BANGANA
|
HP-12-002-089-01169600/479
(THAHRA)
|
1312002096NRG24160520230008208
|
16/05/2023
|
NEELAM KUMARI
|
1312002096WL000497
|
NEELAM KUMARI
|
00045
|
BARB0VJBSLI
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940587
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BANGANA
|
HP-12-002-089-01169600/655
(THAHRA)
|
1312002096NRG24160520230008212
|
16/05/2023
|
SHALU DEVI
|
1312002096WL000497
|
SHALU DEVI
|
00045
|
BARB0VJBSLI
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940579
|
|
SHALU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24160520230008214
|
16/05/2023
|
MADAN KUMAR
|
1312002096WL000497
|
MADAN KUMAR
|
00045
|
BARB0VJBSLI
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749940580
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
BANGANA
|
HP-12-002-089-01169600/681
(THAHRA)
|
1312002096NRG24160520230008213
|
16/05/2023
|
SUNITA DEVI
|
1312002096WL000497
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
448
|
448
|
Processed
|
20/05/2023
|
|
1749940584
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-089-01169500/487-A
(THAHRA)
|
1312002096NRG24160520230008198
|
16/05/2023
|
VIMLA DEVI
|
1312002096WL000497
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940585
|
|
VIMLA DEVI WO MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-089-01169500/125
(THAHRA)
|
1312002096NRG24160520230008183
|
16/05/2023
|
SHEELA DEVI
|
1312002096WL000497
|
SHEELA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940562
|
|
SHEELA DEVI W/O CHARAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-089-01169500/126
(THAHRA)
|
1312002096NRG24160520230008184
|
16/05/2023
|
KRISHNA DEVI
|
1312002096WL000497
|
KRISHNA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
20/05/2023
|
|
1749940591
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-089-01169500/129
(THAHRA)
|
1312002096NRG24160520230008185
|
16/05/2023
|
LAJYA DEVI
|
1312002096WL000497
|
LAJYA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
20/05/2023
|
|
1749940592
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANGANA
|
HP-12-002-089-01169500/139
(THAHRA)
|
1312002096NRG24160520230008186
|
16/05/2023
|
ANJNA DEVI
|
1312002096WL000497
|
ANJNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940593
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
BANGANA
|
HP-12-002-089-01169500/184
(THAHRA)
|
1312002096NRG24160520230008187
|
16/05/2023
|
JAGTAR SINGH
|
1312002096WL000497
|
JAGTAR SINGH
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940565
|
|
Mr. JAGTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-089-01169500/242
(THAHRA)
|
1312002096NRG24160520230008189
|
16/05/2023
|
SONI DEVI
|
1312002096WL000497
|
SONI DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940563
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BANGANA
|
HP-12-002-089-01169500/247
(THAHRA)
|
1312002096NRG24160520230008190
|
16/05/2023
|
RACHNA DEVI
|
1312002096WL000497
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940589
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-089-01169500/250
(THAHRA)
|
1312002096NRG24160520230008191
|
16/05/2023
|
BAGGO DEVI
|
1312002096WL000497
|
BAGGO DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940564
|
|
BAGGO DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BANGANA
|
HP-12-002-089-01169500/419
(THAHRA)
|
1312002096NRG24160520230008195
|
16/05/2023
|
RAKSHA DEVI
|
1312002096WL000497
|
RAKSHA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940590
|
|
RAKSHA DEVI W/O SH. KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-089-01169500/423
(THAHRA)
|
1312002096NRG24160520230008197
|
16/05/2023
|
MANJU DEVI
|
1312002096WL000497
|
MANJU DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
20/05/2023
|
|
1749940566
|
|
MANJU DEVI WO SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-089-01169600/111
(THAHRA)
|
1312002096NRG24160520230008203
|
16/05/2023
|
RAJ RANI
|
1312002096WL000497
|
RAJ RANI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940569
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
27
|
BANGANA
|
HP-12-002-089-01169600/295
(THAHRA)
|
1312002096NRG24160520230008204
|
16/05/2023
|
ASHOK KUMAR
|
1312002096WL000497
|
ASHOK KUMAR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940588
|
|
ASHOK KUMAR S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-089-01169600/469
(THAHRA)
|
1312002096NRG24160520230008206
|
16/05/2023
|
DROPATI DEVI
|
1312002096WL000497
|
DROPATI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940567
|
|
DROPTII DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24160520230008210
|
16/05/2023
|
KAMLA DEVI
|
1312002096WL000497
|
KAMLA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749940571
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
BANGANA
|
HP-12-002-089-01169600/482
(THAHRA)
|
1312002096NRG24160520230008209
|
16/05/2023
|
PREM CHAND
|
1312002096WL000497
|
PREM CHAND
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
20/05/2023
|
|
1749940570
|
|
PREM CHNAD
|
BANK OF BARODA(606985)
|
|
31
|
BANGANA
|
HP-12-002-089-01169600/63
(THAHRA)
|
1312002096NRG24160520230008211
|
16/05/2023
|
JASWINDER KAUR
|
1312002096WL000497
|
JASWINDER KAUR
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
20/05/2023
|
|
1749940568
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
BANGANA
|
HP-12-002-089-01169600/89
(THAHRA)
|
1312002096NRG24160520230008215
|
16/05/2023
|
RAKESH KUMAR
|
1312002096WL000497
|
RAKESH KUMAR
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940561
|
|
RAKESH KUMAR S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
33
|
BANGANA
|
HP-12-002-089-01169600/470
(THAHRA)
|
1312002096NRG24160520230008207
|
16/05/2023
|
TRIPTA DEVI
|
1312002096WL000497
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
20/05/2023
|
|
1749940572
|
|
TRIPTA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68992
|
68992
|
|
|
|
|
|
|
|