|
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
|
Bhawarna
|
HP-04-002-087-00517300/221
()
|
1304002102NRG23200120230385284
|
20/01/2023
|
Seema Devi
|
1304002102WL030834
|
Seema Devi
|
00078
|
CNRB0003030
|
2050
|
2050
|
Processed
|
20/02/2023
|
|
8952362784
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-056-00485500/144
(BAGAUDA)
|
1304002056NRG23200120230386831
|
20/01/2023
|
Pooja Devi
|
1304002056WL030978
|
Pooja Devi
|
00078
|
CNRB0004609
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362759
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bhawarna
|
HP-04-002-056-00485500/300
(BAGAUDA)
|
1304002056NRG23200120230386834
|
20/01/2023
|
Banita Kumari
|
1304002056WL030978
|
Banita Kumari
|
00078
|
CNRB0004609
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362757
|
|
BANITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-056-00485500/309
(BAGAUDA)
|
1304002056NRG23200120230386837
|
20/01/2023
|
Reena Devi
|
1304002056WL030978
|
Reena Devi
|
00078
|
CNRB0004609
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952362758
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Bhawarna
|
HP-04-002-056-00485500/74
(BAGAUDA)
|
1304002056NRG23200120230386838
|
20/01/2023
|
Renu Bala
|
1304002056WL030978
|
Renu Bala
|
00078
|
CNRB0004609
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952362756
|
|
RENU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
Bhawarna
|
HP-04-002-084-00507500/156
(KOTHI PAHARA)
|
1304002000NRG23200120230387302
|
20/01/2023
|
Swarna Devi
|
1304002WL031034
|
Swarna Devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362790
|
|
Mrs. SWARANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhawarna
|
HP-04-002-084-00507500/316
(KOTHI PAHARA)
|
1304002000NRG23200120230387303
|
20/01/2023
|
Nisha Walia
|
1304002WL031034
|
Nisha Walia
|
00089
|
CBIN0281569
|
636
|
636
|
Rejected
|
20/02/2023
|
|
8952362752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bhawarna
|
HP-04-002-084-00507500/392
(KOTHI PAHARA)
|
1304002000NRG23200120230387306
|
20/01/2023
|
Renu Devi
|
1304002WL031034
|
Renu Devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362781
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhawarna
|
HP-04-002-084-00507500/394
(KOTHI PAHARA)
|
1304002000NRG23200120230387307
|
20/01/2023
|
Neelam Devi
|
1304002WL031034
|
Neelam Devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362782
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhawarna
|
HP-04-002-084-00507500/41
(KOTHI PAHARA)
|
1304002000NRG23200120230387308
|
20/01/2023
|
Sapna Kumari
|
1304002WL031034
|
Sapna Kumari
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362754
|
|
Mrs. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhawarna
|
HP-04-002-084-00507600/154
(KOTHI PAHARA)
|
1304002000NRG23200120230387311
|
20/01/2023
|
Aruna Devi
|
1304002WL031034
|
Aruna Devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362787
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhawarna
|
HP-04-002-084-00507600/176
(KOTHI PAHARA)
|
1304002000NRG23200120230387313
|
20/01/2023
|
Indu Bala
|
1304002WL031034
|
Indu Bala
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362786
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhawarna
|
HP-04-002-084-00507600/350
(KOTHI PAHARA)
|
1304002000NRG23200120230387314
|
20/01/2023
|
Asha Devi
|
1304002WL031034
|
Asha Devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362783
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002000NRG23200120230387315
|
20/01/2023
|
Sunita devi
|
1304002WL031034
|
Sunita devi
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362789
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002000NRG23200120230387316
|
20/01/2023
|
Poonam Kumari
|
1304002WL031034
|
Poonam Kumari
|
00089
|
CBIN0281569
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952362788
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
16
|
Bhawarna
|
HP-04-002-056-00485500/239
(BAGAUDA)
|
1304002056NRG23200120230386832
|
20/01/2023
|
Nirmla Devi
|
1304002056WL030978
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362771
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Bhawarna
|
HP-04-002-056-00485500/301
(BAGAUDA)
|
1304002056NRG23200120230386835
|
20/01/2023
|
Sudha Devi
|
1304002056WL030978
|
Sudha Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362768
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Bhawarna
|
HP-04-002-056-00485600/11
(BAGAUDA)
|
1304002056NRG23200120230386839
|
20/01/2023
|
Sudershna Devi
|
1304002056WL030978
|
Sudershna Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362761
|
|
SUDERSHNA DEVI W/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bhawarna
|
HP-04-002-064-00482300/132
(CHACHIYAN)
|
1304002064NRG23200120230386569
|
20/01/2023
|
Jambo Devi
|
1304002064WL030956
|
Jambo Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
20/02/2023
|
|
8952362773
|
|
JAMBO DEVI W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bhawarna
|
HP-04-002-064-00482300/268
(CHACHIYAN)
|
1304002064NRG23200120230386570
|
20/01/2023
|
Anita Devi
|
1304002064WL030956
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Processed
|
20/02/2023
|
|
8952362770
|
|
ANITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bhawarna
|
HP-04-002-064-00482300/42
(CHACHIYAN)
|
1304002064NRG23200120230386571
|
20/01/2023
|
Kanchan Sharma
|
1304002064WL030956
|
Kanchan Sharma
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
20/02/2023
|
|
8952362764
|
|
KANCHAN SHARMA W/O NINAY SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bhawarna
|
HP-04-002-064-00486100/276
(CHACHIYAN)
|
1304002064NRG23200120230386572
|
20/01/2023
|
Julma Devi
|
1304002064WL030956
|
Julma Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
20/02/2023
|
|
8952362776
|
|
JULMA DEVI W/O AJMER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bhawarna
|
HP-04-002-064-00486100/359
(CHACHIYAN)
|
1304002064NRG23200120230386573
|
20/01/2023
|
Sapna Devi
|
1304002064WL030956
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
20/02/2023
|
|
8952362769
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bhawarna
|
HP-04-002-064-00486100/45
(CHACHIYAN)
|
1304002064NRG23200120230386574
|
20/01/2023
|
Sawaran Lata
|
1304002064WL030956
|
Sawaran Lata
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
20/02/2023
|
|
8952362772
|
|
SWARAN LATA WO MANOHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bhawarna
|
HP-04-002-080-00482100/304
(KALOOND)
|
1304002080NRG23200120230386399
|
20/01/2023
|
Rajni Devi
|
1304002080WL030947
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
20/02/2023
|
|
8952362780
|
|
RAJNI DEVI WO JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bhawarna
|
HP-04-002-080-00482400/134
(KALOOND)
|
1304002080NRG23200120230386402
|
20/01/2023
|
Hanso Devi
|
1304002080WL030947
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
406
|
406
|
Processed
|
20/02/2023
|
|
8952362762
|
|
HANSO DEVI WO MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bhawarna
|
HP-04-002-080-00482400/143
(KALOOND)
|
1304002080NRG23200120230386403
|
20/01/2023
|
Veena Devi
|
1304002080WL030947
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
20/02/2023
|
|
8952362767
|
|
VEENA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bhawarna
|
HP-04-002-080-00482400/149
(KALOOND)
|
1304002080NRG23200120230386404
|
20/01/2023
|
Geeta Devi
|
1304002080WL030947
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
20/02/2023
|
|
8952362779
|
|
GEETA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bhawarna
|
HP-04-002-080-00482400/220
(KALOOND)
|
1304002080NRG23200120230386406
|
20/01/2023
|
Monika Kumari
|
1304002080WL030947
|
Monika Kumari
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
20/02/2023
|
|
8952362775
|
|
MONIKA KUMARI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bhawarna
|
HP-04-002-080-00482400/320
(KALOOND)
|
1304002080NRG23200120230386408
|
20/01/2023
|
Anjana Kumari
|
1304002080WL030947
|
Anjana Kumari
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
20/02/2023
|
|
8952362774
|
|
ANJANA KUMARI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bhawarna
|
HP-04-002-080-00482400/403
(KALOOND)
|
1304002080NRG23200120230386411
|
20/01/2023
|
Bina Devi
|
1304002080WL030947
|
Bina Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
20/02/2023
|
|
8952362760
|
|
VEENA DEVI WO MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bhawarna
|
HP-04-002-080-00482400/451
(KALOOND)
|
1304002080NRG23200120230386413
|
20/01/2023
|
Sushma Devi
|
1304002080WL030947
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
203
|
203
|
Processed
|
20/02/2023
|
|
8952362765
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Bhawarna
|
HP-04-002-080-00482400/488
(KALOOND)
|
1304002080NRG23200120230386414
|
20/01/2023
|
Ranjana Devi
|
1304002080WL030947
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
20/02/2023
|
|
8952362763
|
|
RANJNA DEVI WO SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bhawarna
|
HP-04-002-080-00482400/509
(KALOOND)
|
1304002080NRG23200120230386416
|
20/01/2023
|
Lajjo Devi
|
1304002080WL030947
|
Lajjo Devi
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
20/02/2023
|
|
8952362777
|
|
LAJJO DEVI
|
CANARA BANK(508532)
|
|
35
|
Bhawarna
|
HP-04-002-080-00482400/78
(KALOOND)
|
1304002080NRG23200120230386420
|
20/01/2023
|
Kalpana Devi
|
1304002080WL030947
|
Kalpana Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
20/02/2023
|
|
8952362766
|
|
KALPANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bhawarna
|
HP-04-002-080-00482500/257
(KALOOND)
|
1304002080NRG23200120230386422
|
20/01/2023
|
Manish Chambyal
|
1304002080WL030947
|
Manish Chambyal
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
20/02/2023
|
|
8952362778
|
|
MANISH CHAMBYAL SO MILAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16431
|
16431
|
|
|
|
|
|
|
|
|
37
|
Bhawarna
|
HP-04-002-058-00516900/451
()
|
1304002102NRG23200120230385278
|
20/01/2023
|
Chanda Devi
|
1304002102WL030834
|
Chanda Devi
|
00165
|
IBKL0000706
|
2050
|
2050
|
Processed
|
20/02/2023
|
|
8952362794
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bhawarna
|
HP-04-002-058-00517000/389
()
|
1304002102NRG23200120230385280
|
20/01/2023
|
SMT JAMNA DEVI
|
1304002102WL030834
|
SMT JAMNA DEVI
|
00165
|
IBKL0000706
|
1845
|
1845
|
Processed
|
20/02/2023
|
|
8952362793
|
|
JAMANA DEVI
|
IDBI BANK(607095)
|
|
39
|
Bhawarna
|
HP-04-002-058-00517000/72
()
|
1304002102NRG23200120230385283
|
20/01/2023
|
SHAKUNTLA DEVI
|
1304002102WL030834
|
SHAKUNTLA DEVI
|
00165
|
IBKL0000706
|
1845
|
1845
|
Processed
|
20/02/2023
|
|
8952362750
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
40
|
Bhawarna
|
HP-04-002-056-00485500/144
(BAGAUDA)
|
1304002056NRG23200120230386830
|
20/01/2023
|
Bipan kumar
|
1304002056WL030978
|
Bipan kumar
|
00354
|
PUNB0293400
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952362753
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhawarna
|
HP-04-002-058-00517000/588
()
|
1304002102NRG23200120230385281
|
20/01/2023
|
MS NEETA DEVI WO BALWANT SINGH
|
1304002102WL030834
|
MS NEETA DEVI WO BALWANT SINGH
|
00354
|
PUNB0293400
|
1640
|
1640
|
Processed
|
20/02/2023
|
|
8952362785
|
|
NEETA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
42
|
Bhawarna
|
HP-04-002-053-00486500/13
(ARATH JHIKLI)
|
1304002053NRG23200120230386434
|
20/01/2023
|
Sharda Devi
|
1304002053WL030948
|
Sharda Devi
|
00415
|
SBIN0001906
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952362792
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhawarna
|
HP-04-002-053-00486500/313
(ARATH JHIKLI)
|
1304002053NRG23200120230386435
|
20/01/2023
|
Pinki Devi
|
1304002053WL030948
|
Pinki Devi
|
00415
|
SBIN0001906
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952362755
|
|
VIPAN KUMAR SO PRATAP CHAND VILLGHARTHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bhawarna
|
HP-04-002-053-00486500/58
(ARATH JHIKLI)
|
1304002053NRG23200120230386438
|
20/01/2023
|
Bimla Devi
|
1304002053WL030948
|
Bimla Devi
|
00415
|
SBIN0001906
|
1680
|
1680
|
Processed
|
20/02/2023
|
|
8952362791
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
45
|
Bhawarna
|
HP-04-002-053-00486500/342
(ARATH JHIKLI)
|
1304002053NRG23200120230386437
|
20/01/2023
|
sonika Devi
|
1304002053WL030948
|
sonika Devi
|
00415
|
SBIN0003241
|
1680
|
1680
|
Processed
|
21/02/2023
|
|
8952362751
|
|
SONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|