|
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-03-005-153-00975400/43-B
(BADARAN)
|
1303005000NRG24210820230106790
|
21/08/2023
|
Reena Devi
|
1303005WL006083
|
Reena Devi
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018630
|
|
REENA DEVI W/O SIKANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-153-00975400/388
(BADARAN)
|
1303005000NRG24210820230106789
|
21/08/2023
|
Meena Kumari
|
1303005WL006083
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018633
|
|
MEENA KUMARI W/OSH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-153-00975300/2-B
(BADARAN)
|
1303005000NRG24210820230106781
|
21/08/2023
|
Meena Kumari
|
1303005WL006083
|
Meena Kumari
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018628
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-153-00975300/71-B
(BADARAN)
|
1303005000NRG24210820230106782
|
21/08/2023
|
Sunita Devi
|
1303005WL006083
|
Sunita Devi
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018636
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-153-00975400/12-B
(BADARAN)
|
1303005000NRG24210820230106784
|
21/08/2023
|
Sita Devi
|
1303005WL006083
|
Sita Devi
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
29/08/2023
|
|
4941018632
|
|
Mrs. SITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Nadaun
|
HP-03-005-153-00975400/154-B
(BADARAN)
|
1303005000NRG24210820230106786
|
21/08/2023
|
Sansaro Devi
|
1303005WL006083
|
Sansaro Devi
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4941018637
|
|
Mrs. SANSARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-153-00975400/195-B
(BADARAN)
|
1303005000NRG24210820230106787
|
21/08/2023
|
Nikki Devi
|
1303005WL006083
|
Nikki Devi
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018629
|
|
JAGDISH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-153-00975400/274
(BADARAN)
|
1303005000NRG24210820230106788
|
21/08/2023
|
EKTA KUMARI
|
1303005WL006083
|
EKTA KUMARI
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4941018635
|
|
MRS EKTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nadaun
|
HP-03-005-153-00975400/94-B
(BADARAN)
|
1303005000NRG24210820230106791
|
21/08/2023
|
Bimla Devi
|
1303005WL006083
|
Bimla Devi
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4941018634
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-153-00975400/1-B
(BADARAN)
|
1303005000NRG24210820230106783
|
21/08/2023
|
Santosh Kumari
|
1303005WL006083
|
Santosh Kumari
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
29/08/2023
|
|
4941018631
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21537
|
21537
|
|
|
|
|
|
|
|