|
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
|
Nadaun
|
HP-03-005-171-00994100/119-A
(GALOD KHAS)
|
1303005000NRG23040420230166414
|
05/04/2023
|
Karmi Devi
|
1303005WL016836
|
Karmi Devi
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367876
|
|
KARMI DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005000NRG23040420230166415
|
05/04/2023
|
Mgala Devi
|
1303005WL016836
|
Mgala Devi
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367872
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005000NRG23040420230166416
|
05/04/2023
|
Sunita Devi
|
1303005WL016836
|
Sunita Devi
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367874
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005000NRG23040420230166417
|
05/04/2023
|
BABLI
|
1303005WL016836
|
BABLI
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367873
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-171-00994200/102-A
(GALOD KHAS)
|
1303005000NRG23040420230166418
|
05/04/2023
|
Sheela Devi
|
1303005WL016836
|
Sheela Devi
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367870
|
|
SHEELA DEVI WO SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-171-00994200/234-A
(GALOD KHAS)
|
1303005000NRG23040420230166420
|
05/04/2023
|
Bablee Devi
|
1303005WL016836
|
Bablee Devi
|
00354
|
PUNB0111700
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434367867
|
|
BABLI DEVI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-171-00994200/237-A
(GALOD KHAS)
|
1303005000NRG23040420230166421
|
05/04/2023
|
ASHA DEVI
|
1303005WL016836
|
ASHA DEVI
|
00354
|
PUNB0111700
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434367868
|
|
ASHA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nadaun
|
HP-03-005-171-00994200/270-A
(GALOD KHAS)
|
1303005000NRG23040420230166422
|
05/04/2023
|
Sheela Devi
|
1303005WL016836
|
Sheela Devi
|
00354
|
PUNB0111700
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434367878
|
|
SHEELA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nadaun
|
HP-03-005-171-00994300/208-A
(GALOD KHAS)
|
1303005000NRG23040420230166423
|
05/04/2023
|
Tripta Devi
|
1303005WL016836
|
Tripta Devi
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434367869
|
|
TRIPTA DEVI WO RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-171-00994300/29-A
(GALOD KHAS)
|
1303005000NRG23040420230166424
|
05/04/2023
|
Sukh Ram
|
1303005WL016836
|
Sukh Ram
|
00354
|
PUNB0111700
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434367875
|
|
SUKH RAM S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-171-00994300/387
(GALOD KHAS)
|
1303005000NRG23040420230166425
|
05/04/2023
|
Seema Devi
|
1303005WL016836
|
Seema Devi
|
00354
|
PUNB0111700
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1434367879
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nadaun
|
HP-03-005-171-00994300/41-A
(GALOD KHAS)
|
1303005000NRG23040420230166426
|
05/04/2023
|
Sudesh Kumari
|
1303005WL016836
|
Sudesh Kumari
|
00354
|
PUNB0111700
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434367871
|
|
SUDESH KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-171-00994300/55-A
(GALOD KHAS)
|
1303005000NRG23040420230166427
|
05/04/2023
|
Kashmiri Devi
|
1303005WL016836
|
Kashmiri Devi
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434367877
|
|
KASHMIRI DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-171-00994300/56-A
(GALOD KHAS)
|
1303005000NRG23040420230166428
|
05/04/2023
|
Preeto Devi
|
1303005WL016836
|
Preeto Devi
|
00354
|
PUNB0111700
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1434367866
|
|
PRITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-191-00993200/140-D
(LAHRA)
|
1303005191NRG23310320230165978
|
05/04/2023
|
Nirmla Devi
|
1303005191WL016763
|
Nirmla Devi
|
00354
|
PUNB0111700
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434367880
|
|
NIRMLA DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|