|
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
|
Una
|
HP-12-005-210-01190400/124
(KUTHAR KHURD)
|
1312005210NRG24060520230007445
|
06/05/2023
|
BHOLI DEVI
|
1312005210WL000455
|
BHOLI DEVI
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800231
|
|
BHOLI DEVI WO SOHAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
Una
|
HP-12-005-210-01190400/168
(KUTHAR KHURD)
|
1312005210NRG24060520230007427
|
06/05/2023
|
VEENA DEVI
|
1312005210WL000454
|
VEENA DEVI
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800230
|
|
VEENA DEVI W/O CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
Una
|
HP-12-005-210-01190400/221
(KUTHAR KHURD)
|
1312005210NRG24060520230007446
|
06/05/2023
|
BHEERO DEVI
|
1312005210WL000455
|
BHEERO DEVI
|
00048
|
BKID0007926
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800228
|
|
BHEERO DEVI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
Una
|
HP-12-005-210-01190400/67
(KUTHAR KHURD)
|
1312005210NRG24060520230007401
|
06/05/2023
|
BHAGWATI
|
1312005210WL000453
|
BHAGWATI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800227
|
|
Mrs. BHAGWATI & RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-210-01190400/236
(KUTHAR KHURD)
|
1312005210NRG24060520230007447
|
06/05/2023
|
KANCHAN
|
1312005210WL000455
|
KANCHAN
|
00089
|
CBIN0280426
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800224
|
|
KANCHAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Una
|
HP-12-005-210-01190400/241
(KUTHAR KHURD)
|
1312005210NRG24060520230007397
|
06/05/2023
|
Sunita Devi
|
1312005210WL000453
|
Sunita Devi
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1539800223
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24060520230007458
|
06/05/2023
|
SURINDER PAL
|
1312005211WL000457
|
SURINDER PAL
|
00089
|
CBIN0280426
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539800221
|
|
Mr. SURINDER PAL S/O SH. CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-210-01190400/10
(KUTHAR KHURD)
|
1312005210NRG24060520230007386
|
06/05/2023
|
BHOLI DEVI
|
1312005210WL000453
|
BHOLI DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800248
|
|
BHOLI DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-210-01190400/119
(KUTHAR KHURD)
|
1312005210NRG24060520230007387
|
06/05/2023
|
BAKASHO DEVI
|
1312005210WL000453
|
BAKASHO DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539800233
|
|
Mrs. BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Una
|
HP-12-005-210-01190400/12
(KUTHAR KHURD)
|
1312005210NRG24060520230007388
|
06/05/2023
|
KAMLA DEVI
|
1312005210WL000453
|
KAMLA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800247
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-005-210-01190400/13
(KUTHAR KHURD)
|
1312005210NRG24060520230007389
|
06/05/2023
|
BHOLA DEVI
|
1312005210WL000453
|
BHOLA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800243
|
|
Mrs. BHOLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-210-01190400/14
(KUTHAR KHURD)
|
1312005210NRG24060520230007390
|
06/05/2023
|
SHAVINDER KAUR
|
1312005210WL000453
|
SHAVINDER KAUR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800225
|
|
SHAVINDER KAUR WO PIARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-210-01190400/143
(KUTHAR KHURD)
|
1312005210NRG24060520230007424
|
06/05/2023
|
SANTOSH KUMARI
|
1312005210WL000454
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800244
|
|
SANTOSH KUMARI W/O KUSHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-210-01190400/145
(KUTHAR KHURD)
|
1312005210NRG24060520230007425
|
06/05/2023
|
MANJEET KAUR
|
1312005210WL000454
|
MANJEET KAUR
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800249
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-210-01190400/162
(KUTHAR KHURD)
|
1312005210NRG24060520230007426
|
06/05/2023
|
SEEMA DEVI
|
1312005210WL000454
|
SEEMA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800235
|
|
SEEMA DEVI WO SUKH DEV
|
BANK OF INDIA(508505)
|
|
16
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24060520230007392
|
06/05/2023
|
RANI DEVI
|
1312005210WL000453
|
RANI DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800238
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-005-210-01190400/185
(KUTHAR KHURD)
|
1312005210NRG24060520230007393
|
06/05/2023
|
MANJEET KAUR
|
1312005210WL000453
|
MANJEET KAUR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800234
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Una
|
HP-12-005-210-01190400/23
(KUTHAR KHURD)
|
1312005210NRG24060520230007429
|
06/05/2023
|
MANJEET KAUR
|
1312005210WL000454
|
MANJEET KAUR
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800245
|
|
Mrs. MANJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Una
|
HP-12-005-210-01190400/37
(KUTHAR KHURD)
|
1312005210NRG24060520230007399
|
06/05/2023
|
RAJ KUMARI
|
1312005210WL000453
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800239
|
|
RAJ KUMARI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Una
|
HP-12-005-210-01190400/48
(KUTHAR KHURD)
|
1312005210NRG24060520230007431
|
06/05/2023
|
SHAKUNTLA DEVI
|
1312005210WL000454
|
SHAKUNTLA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800237
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Una
|
HP-12-005-210-01190400/54
(KUTHAR KHURD)
|
1312005210NRG24060520230007432
|
06/05/2023
|
SANTOSH KUMARI
|
1312005210WL000454
|
SANTOSH KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800250
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Una
|
HP-12-005-210-01190400/58
(KUTHAR KHURD)
|
1312005210NRG24060520230007400
|
06/05/2023
|
NEELAM DEVI
|
1312005210WL000453
|
NEELAM DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800240
|
|
NEELAM DEVI WO GURBACHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Una
|
HP-12-005-210-01190400/59
(KUTHAR KHURD)
|
1312005210NRG24060520230007433
|
06/05/2023
|
KRISHNA DEVI
|
1312005210WL000454
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800251
|
|
KRISHNA DEVI WO RAM JI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Una
|
HP-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24060520230007448
|
06/05/2023
|
KAMLESH KUMARI
|
1312005210WL000455
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800242
|
|
KAMLESH KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
Una
|
HP-12-005-210-01190400/75
(KUTHAR KHURD)
|
1312005210NRG24060520230007402
|
06/05/2023
|
SANDLA DEVI
|
1312005210WL000453
|
SANDLA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800226
|
|
Mr. SANDLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Una
|
HP-12-005-210-01190400/76
(KUTHAR KHURD)
|
1312005210NRG24060520230007449
|
06/05/2023
|
PREMA DEVI
|
1312005210WL000455
|
PREMA DEVI
|
00224
|
KACE0000013
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800246
|
|
Mrs. PREMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Una
|
HP-12-005-210-01190400/9
(KUTHAR KHURD)
|
1312005210NRG24060520230007403
|
06/05/2023
|
JASVINDER KUMAR
|
1312005210WL000453
|
JASVINDER KUMAR
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800241
|
|
Mr. JASVINDER KUMAR S/O AJEET KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Una
|
HP-12-005-210-01190400/90
(KUTHAR KHURD)
|
1312005210NRG24060520230007404
|
06/05/2023
|
KANTA DEVI
|
1312005210WL000453
|
KANTA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800236
|
|
KANTA DEVI WO SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-210-01190400/120
(KUTHAR KHURD)
|
1312005210NRG24060520230007444
|
06/05/2023
|
RANI
|
1312005210WL000455
|
RANI
|
00224
|
KACE0000026
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800229
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-210-01190400/211
(KUTHAR KHURD)
|
1312005210NRG24060520230007396
|
06/05/2023
|
SUSHMA DEVI
|
1312005210WL000453
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
13/05/2023
|
|
1539800220
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-210-01190400/227
(KUTHAR KHURD)
|
1312005210NRG24060520230007428
|
06/05/2023
|
Renu Bala
|
1312005210WL000454
|
Renu Bala
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539800219
|
|
RENU BALA WO CHARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-211-01188400/163
(LALSINGI)
|
1312005211NRG24060520230007459
|
06/05/2023
|
USHA DEVI
|
1312005211WL000457
|
USHA DEVI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1539800222
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-210-01190400/195
(KUTHAR KHURD)
|
1312005210NRG24060520230007394
|
06/05/2023
|
MEENA DEVI
|
1312005210WL000453
|
MEENA DEVI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1539800232
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62272
|
62272
|
|
|
|
|
|
|
|