|
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-12-002-068-01180600/101
(DIYUNGLI)
|
1312002068NRG24160920230124417
|
16/09/2023
|
RANVIR SINGH
|
1312002068WL005640
|
RANVIR SINGH
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780677
|
|
Mr. RANVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-068-01180600/93
(DIYUNGLI)
|
1312002068NRG24160920230124425
|
16/09/2023
|
ROSHNI DEVI
|
1312002068WL005640
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780676
|
|
ROSHNI DEVI WO BISHNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-068-01181100/322
(DIYUNGLI)
|
1312002068NRG24160920230124432
|
16/09/2023
|
SUDESH KUMARI
|
1312002068WL005640
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838780675
|
|
SUDESH KUMARI WO BABHISHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-068-01180200/144
(DIYUNGLI)
|
1312002068NRG24160920230124390
|
16/09/2023
|
SEEMA DEVI
|
1312002068WL005640
|
SEEMA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780721
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
BANGANA
|
HP-12-002-068-01180400/58
(DIYUNGLI)
|
1312002068NRG24160920230124411
|
16/09/2023
|
ROSHAN LAL
|
1312002068WL005640
|
ROSHAN LAL
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838780718
|
|
ROSHAN LAL SO SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-068-01180400/63
(DIYUNGLI)
|
1312002068NRG24160920230124412
|
16/09/2023
|
SIMRO DEVI
|
1312002068WL005640
|
SIMRO DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780683
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
BANGANA
|
HP-12-002-068-01180400/82
(DIYUNGLI)
|
1312002068NRG24160920230124413
|
16/09/2023
|
JAGAT RAM
|
1312002068WL005640
|
JAGAT RAM
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838780682
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
8
|
BANGANA
|
HP-12-002-068-01180500/138
(DIYUNGLI)
|
1312002068NRG24160920230124414
|
16/09/2023
|
PUSHPA DEVI
|
1312002068WL005640
|
PUSHPA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780679
|
|
PUSHAPA DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
BANGANA
|
HP-12-002-068-01180500/372
(DIYUNGLI)
|
1312002068NRG24160920230124415
|
16/09/2023
|
SAPNA DEVI
|
1312002068WL005640
|
SAPNA DEVI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780678
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
BANGANA
|
HP-12-002-068-01180600/442
(DIYUNGLI)
|
1312002068NRG24160920230124420
|
16/09/2023
|
REENA KUMARI
|
1312002068WL005640
|
REENA KUMARI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780722
|
|
REENA KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-068-01180600/94
(DIYUNGLI)
|
1312002068NRG24160920230124426
|
16/09/2023
|
SUKEKHAN DEVI
|
1312002068WL005640
|
SUKEKHAN DEVI
|
00224
|
KACE0000157
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838780723
|
|
Mrs. SULEKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BANGANA
|
HP-12-002-068-01181100/124
(DIYUNGLI)
|
1312002068NRG24160920230124428
|
16/09/2023
|
PARMILA DEVI
|
1312002068WL005640
|
PARMILA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838780720
|
|
Mrs. PARMILA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BANGANA
|
HP-12-002-068-01181100/30
(DIYUNGLI)
|
1312002068NRG24160920230124431
|
16/09/2023
|
VEENA DEVI
|
1312002068WL005640
|
VEENA DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780680
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BANGANA
|
HP-12-002-068-01181100/48
(DIYUNGLI)
|
1312002068NRG24160920230124433
|
16/09/2023
|
KAUSHLAYA DEVI
|
1312002068WL005640
|
KAUSHLAYA DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5838780681
|
|
Mrs. KAUSHLAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24160920230124435
|
16/09/2023
|
NISHA KUMARI
|
1312002068WL005640
|
NISHA KUMARI
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780717
|
|
SH PIARE LAL AND SMT NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGANA
|
HP-12-002-068-01181100/493
(DIYUNGLI)
|
1312002068NRG24160920230124434
|
16/09/2023
|
PIARE LAL
|
1312002068WL005640
|
PIARE LAL
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780674
|
|
LHAV PIARE LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
17
|
BANGANA
|
HP-12-002-063-01146700/496
(CHAUKI KHAS)
|
1312002000NRG24160920230124013
|
16/09/2023
|
PINKI DEVI
|
1312002WL005618
|
PINKI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780684
|
|
PINKI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-063-01146700/564
(CHAUKI KHAS)
|
1312002000NRG24160920230124014
|
16/09/2023
|
Bimla Devi
|
1312002WL005618
|
Bimla Devi
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780709
|
|
BIMLA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-063-01146700/621
(CHAUKI KHAS)
|
1312002000NRG24160920230124015
|
16/09/2023
|
SAROJ KUMARI
|
1312002WL005618
|
SAROJ KUMARI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780692
|
|
SAROJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-063-01146700/647
(CHAUKI KHAS)
|
1312002000NRG24160920230124016
|
16/09/2023
|
SAVITA DEVI
|
1312002WL005618
|
SAVITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780713
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-063-01146700/661
(CHAUKI KHAS)
|
1312002000NRG24160920230124017
|
16/09/2023
|
PARVEEN KUMARI
|
1312002WL005618
|
PARVEEN KUMARI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838780714
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-063-01146700/680
(CHAUKI KHAS)
|
1312002000NRG24160920230124018
|
16/09/2023
|
YASH PAL
|
1312002WL005618
|
YASH PAL
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838780693
|
|
YASH PAL SO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-063-01146900/198
(CHAUKI KHAS)
|
1312002000NRG24160920230124019
|
16/09/2023
|
URMILA DEVI
|
1312002WL005618
|
URMILA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838780712
|
|
URIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002000NRG24160920230124020
|
16/09/2023
|
URIMLA DEVI
|
1312002WL005618
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Rejected
|
23/09/2023
|
|
5838780689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BANGANA
|
HP-12-002-063-01146900/213
(CHAUKI KHAS)
|
1312002000NRG24160920230124021
|
16/09/2023
|
kanta devi
|
1312002WL005618
|
kanta devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838780688
|
|
KANTA DEVI WO MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-063-01146900/256
(CHAUKI KHAS)
|
1312002000NRG24160920230124022
|
16/09/2023
|
SUSHMA DEVI
|
1312002WL005618
|
SUSHMA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780710
|
|
SUSHMA DEVI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-063-01146900/323-A
(CHAUKI KHAS)
|
1312002000NRG24160920230124023
|
16/09/2023
|
SHARDA DEVI
|
1312002WL005618
|
SHARDA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838780708
|
|
SHARDA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-063-01146900/33
(CHAUKI KHAS)
|
1312002000NRG24160920230124024
|
16/09/2023
|
amro devi
|
1312002WL005618
|
amro devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780687
|
|
AMRO DEVI &GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-063-01146900/34
(CHAUKI KHAS)
|
1312002000NRG24160920230124025
|
16/09/2023
|
KRISHNA DEVI
|
1312002WL005618
|
KRISHNA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838780690
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-063-01146900/4
(CHAUKI KHAS)
|
1312002000NRG24160920230124026
|
16/09/2023
|
SARVANA
|
1312002WL005618
|
SARVANA
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838780686
|
|
SARVANA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-063-01146900/465
(CHAUKI KHAS)
|
1312002000NRG24160920230124027
|
16/09/2023
|
RANJANA KUMARI
|
1312002WL005618
|
RANJANA KUMARI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5838780685
|
|
RANJNA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-063-01146900/5
(CHAUKI KHAS)
|
1312002000NRG24160920230124028
|
16/09/2023
|
PROMILA DEVI
|
1312002WL005618
|
PROMILA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5838780691
|
|
PROMILA W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002000NRG24160920230124029
|
16/09/2023
|
Bandna Devi
|
1312002WL005618
|
Bandna Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780711
|
|
BANDANA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-063-01146900/609
(CHAUKI KHAS)
|
1312002000NRG24160920230124030
|
16/09/2023
|
SURESH KUMARI
|
1312002WL005618
|
SURESH KUMARI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
23/09/2023
|
|
5838780715
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-063-01146900/709
(CHAUKI KHAS)
|
1312002000NRG24160920230124031
|
16/09/2023
|
Sonia Devi
|
1312002WL005618
|
Sonia Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5838780716
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
36
|
BANGANA
|
HP-12-002-068-01180400/388
(DIYUNGLI)
|
1312002068NRG24160920230124410
|
16/09/2023
|
SUKH DEI
|
1312002068WL005640
|
SUKH DEI
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780719
|
|
SUKH DEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-068-01180400/114
(DIYUNGLI)
|
1312002068NRG24160920230124398
|
16/09/2023
|
MEERA DEVI
|
1312002068WL005640
|
MEERA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780696
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
38
|
BANGANA
|
HP-12-002-068-01180400/117
(DIYUNGLI)
|
1312002068NRG24160920230124399
|
16/09/2023
|
VIDYA DEVI
|
1312002068WL005640
|
VIDYA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780695
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
39
|
BANGANA
|
HP-12-002-068-01180400/21
(DIYUNGLI)
|
1312002068NRG24160920230124402
|
16/09/2023
|
SURENDER SINGH
|
1312002068WL005640
|
SURENDER SINGH
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780701
|
|
SURENDER SINGH SO SH SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-068-01180400/240
(DIYUNGLI)
|
1312002068NRG24160920230124404
|
16/09/2023
|
ANJU DEVI
|
1312002068WL005640
|
ANJU DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780697
|
|
ANJU DEVI W/O SH. RAMESH CHAND
|
UCO BANK(607066)
|
|
41
|
BANGANA
|
HP-12-002-068-01180400/267
(DIYUNGLI)
|
1312002068NRG24160920230124405
|
16/09/2023
|
MAMTA DEVI
|
1312002068WL005640
|
MAMTA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780703
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
42
|
BANGANA
|
HP-12-002-068-01180400/269
(DIYUNGLI)
|
1312002068NRG24160920230124406
|
16/09/2023
|
VIMLA DEVI
|
1312002068WL005640
|
VIMLA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780700
|
|
Mrs. BIMLA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGANA
|
HP-12-002-068-01180400/347
(DIYUNGLI)
|
1312002068NRG24160920230124409
|
16/09/2023
|
SONA DEVI
|
1312002068WL005640
|
SONA DEVI
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5838780704
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
44
|
BANGANA
|
HP-12-002-068-01180500/394
(DIYUNGLI)
|
1312002068NRG24160920230124416
|
16/09/2023
|
Saji Devi
|
1312002068WL005640
|
Saji Devi
|
00462
|
UCBA0001189
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5838780702
|
|
SAJI DEVI
|
UCO BANK(607066)
|
|
45
|
BANGANA
|
HP-12-002-068-01180600/120
(DIYUNGLI)
|
1312002068NRG24160920230124418
|
16/09/2023
|
Sonu Devi
|
1312002068WL005640
|
Sonu Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780705
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
46
|
BANGANA
|
HP-12-002-068-01180600/149
(DIYUNGLI)
|
1312002068NRG24160920230124419
|
16/09/2023
|
RACHNA DEVI
|
1312002068WL005640
|
RACHNA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780706
|
|
RACNA DEVI
|
UCO BANK(607066)
|
|
47
|
BANGANA
|
HP-12-002-068-01180600/76
(DIYUNGLI)
|
1312002068NRG24160920230124421
|
16/09/2023
|
Sumna Devi
|
1312002068WL005640
|
Sumna Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780707
|
|
SUMNA DEVI W O KISHAN DEV
|
UCO BANK(607066)
|
|
48
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24160920230124422
|
16/09/2023
|
KARAM CHAND
|
1312002068WL005640
|
KARAM CHAND
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780694
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
49
|
BANGANA
|
HP-12-002-068-01180600/78
(DIYUNGLI)
|
1312002068NRG24160920230124423
|
16/09/2023
|
SUNITA DEVI
|
1312002068WL005640
|
SUNITA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780698
|
|
SUNITA DEVI W/O KARAM CHAND
|
UCO BANK(607066)
|
|
50
|
BANGANA
|
HP-12-002-068-01180600/79
(DIYUNGLI)
|
1312002068NRG24160920230124424
|
16/09/2023
|
Kamla Devi
|
1312002068WL005640
|
Kamla Devi
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5838780699
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131712
|
131712
|
|
|
|
|
|
|
|