|
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
|
Hamirpur
|
HP-03-004-137-01020900/290
(DEI KA NAUN)
|
1303004137NRG24Z070220240339438
|
07/02/2024
|
Manju
|
1303004137WL014454
|
Manju
|
00048
|
BKID0007922
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817716
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01019400/223
(DEI KA NAUN)
|
1303004137NRG24Z070220240339432
|
07/02/2024
|
Desh Raj
|
1303004137WL014454
|
Desh Raj
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278817706
|
|
Mr. Desh Raj
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-137-01019400/223
(DEI KA NAUN)
|
1303004137NRG24Z070220240339433
|
07/02/2024
|
Urmila Devi
|
1303004137WL014454
|
Urmila Devi
|
00224
|
KACE0000005
|
32
|
32
|
Processed
|
09/02/2024
|
|
0278817707
|
|
Mrs. Urmila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-137-01020900/105
(DEI KA NAUN)
|
1303004137NRG24Z070220240339436
|
07/02/2024
|
Sunita Devi
|
1303004137WL014454
|
Sunita Devi
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817717
|
|
SUNITA DEVI D/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004137NRG24Z070220240339437
|
07/02/2024
|
Tripta Devi
|
1303004137WL014454
|
Tripta Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817708
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004137NRG24Z070220240339439
|
07/02/2024
|
Mamta Devi
|
1303004137WL014454
|
Mamta Devi
|
00224
|
KACE0000005
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817712
|
|
MAMTA DEVI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004137NRG24Z070220240339443
|
07/02/2024
|
Neelam Kumari
|
1303004137WL014454
|
Neelam Kumari
|
00224
|
KACE0000005
|
144
|
144
|
Processed
|
09/02/2024
|
|
0278817713
|
|
Mrs. NEELAM . KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-137-01019400/15
(DEI KA NAUN)
|
1303004137NRG24Z070220240339430
|
07/02/2024
|
Bidhi Chand
|
1303004137WL014454
|
Bidhi Chand
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817714
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-004-137-01019400/15
(DEI KA NAUN)
|
1303004137NRG24Z070220240339431
|
07/02/2024
|
Champa Devi
|
1303004137WL014454
|
Champa Devi
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817710
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-004-137-01019400/387
(DEI KA NAUN)
|
1303004137NRG24Z070220240339434
|
07/02/2024
|
Manjna Sharma
|
1303004137WL014454
|
Manjna Sharma
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817711
|
|
MANJANA SHARMA D/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24Z070220240339435
|
07/02/2024
|
Usha Devi
|
1303004137WL014454
|
Usha Devi
|
00224
|
KACE0000166
|
208
|
208
|
Processed
|
09/02/2024
|
|
0278817709
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24Z070220240339440
|
07/02/2024
|
Bhag Singh
|
1303004137WL014454
|
Bhag Singh
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817705
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24Z070220240339441
|
07/02/2024
|
Parmila Devi
|
1303004137WL014454
|
Parmila Devi
|
00354
|
PUNB0021100
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817704
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-137-01020900/95
(DEI KA NAUN)
|
1303004137NRG24Z070220240339442
|
07/02/2024
|
Balwinder Kumar
|
1303004137WL014454
|
Balwinder Kumar
|
00462
|
UCBA0001150
|
192
|
192
|
Processed
|
09/02/2024
|
|
0278817715
|
|
BALWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2336
|
2336
|
|
|
|
|
|
|
|