|
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
|
Rait
|
HP-04-014-667-00260700/180
(BHARUPLAHAR)
|
1304014667NRG23191120220310212
|
19/11/2022
|
Ashadevi
|
1304014667WL024627
|
Ashadevi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6655273059
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rait
|
HP-04-014-667-00262400/111
(BHARUPLAHAR)
|
1304014667NRG23191120220310214
|
19/11/2022
|
Shresta devi
|
1304014667WL024627
|
Shresta devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/11/2022
|
|
6655273036
|
|
SARESHTA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-667-00262400/131
(BHARUPLAHAR)
|
1304014667NRG23191120220310215
|
19/11/2022
|
Nimmo devi
|
1304014667WL024627
|
Nimmo devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273033
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rait
|
HP-04-014-667-00262400/54
(BHARUPLAHAR)
|
1304014667NRG23191120220310223
|
19/11/2022
|
Raksha devi
|
1304014667WL024627
|
Raksha devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6655273034
|
|
RAKSHA DEVI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Rait
|
HP-04-014-667-00262400/73
(BHARUPLAHAR)
|
1304014667NRG23191120220310224
|
19/11/2022
|
Vinod kumari
|
1304014667WL024627
|
Vinod kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6655273035
|
|
VINOD KUMARI WIFE OF ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rait
|
HP-04-014-667-00262600/109
(BHARUPLAHAR)
|
1304014667NRG23191120220310227
|
19/11/2022
|
salochna devi
|
1304014667WL024627
|
salochna devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6655273037
|
|
SALOCHANA DEVI W/O SH RUMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Rait
|
HP-04-014-667-00262600/126
(BHARUPLAHAR)
|
1304014667NRG23191120220310230
|
19/11/2022
|
Asha devi
|
1304014667WL024627
|
Asha devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6655273031
|
|
ABHINAV CHOUDHARYUG ASHA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Rait
|
HP-04-014-667-00262700/68
(BHARUPLAHAR)
|
1304014667NRG23191120220310233
|
19/11/2022
|
Smt Kiran Kumari wo Parkash chand
|
1304014667WL024627
|
Smt Kiran Kumari wo Parkash chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6655273032
|
|
KIRNAKUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-690-00279200/144
(MAKROTI)
|
1304014690NRG23181120220308380
|
19/11/2022
|
Sammi
|
1304014690WL024496
|
Sammi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273042
|
|
SHAMMI DEVI WO SURJEET KUMAR
|
UCO BANK(607066)
|
|
10
|
Rait
|
HP-04-014-690-00279200/167
(MAKROTI)
|
1304014690NRG23181120220308382
|
19/11/2022
|
Nimo Devi
|
1304014690WL024496
|
Nimo Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273043
|
|
NIMMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-014-690-00279200/169
(MAKROTI)
|
1304014690NRG23181120220308383
|
19/11/2022
|
Indira Devi
|
1304014690WL024496
|
Indira Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273057
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Rait
|
HP-04-014-690-00279200/33
(MAKROTI)
|
1304014690NRG23181120220308385
|
19/11/2022
|
Beena Devi
|
1304014690WL024496
|
Beena Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273040
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Rait
|
HP-04-014-690-00279600/105
(MAKROTI)
|
1304014690NRG23181120220308386
|
19/11/2022
|
Anita Devi
|
1304014690WL024496
|
Anita Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273023
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-690-00279600/161
(MAKROTI)
|
1304014690NRG23181120220308389
|
19/11/2022
|
sunita devi
|
1304014690WL024496
|
sunita devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273045
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Rait
|
HP-04-014-690-00279600/187
(MAKROTI)
|
1304014690NRG23181120220308391
|
19/11/2022
|
Chandresh Kumari
|
1304014690WL024496
|
Chandresh Kumari
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273047
|
|
Mrs. CHANDERESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-690-00279600/203
(MAKROTI)
|
1304014690NRG23181120220308392
|
19/11/2022
|
ANITA
|
1304014690WL024496
|
ANITA
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273030
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-690-00279600/204
(MAKROTI)
|
1304014690NRG23181120220308393
|
19/11/2022
|
Anu devi
|
1304014690WL024496
|
Anu devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273048
|
|
ANU KUMARI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rait
|
HP-04-014-690-00279600/222
(MAKROTI)
|
1304014690NRG23181120220308395
|
19/11/2022
|
Rajkumari
|
1304014690WL024496
|
Rajkumari
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273046
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rait
|
HP-04-014-690-00279600/23
(MAKROTI)
|
1304014690NRG23181120220308397
|
19/11/2022
|
ishro devi
|
1304014690WL024496
|
ishro devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273025
|
|
ISHRO DEVI WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rait
|
HP-04-014-690-00279600/232
(MAKROTI)
|
1304014690NRG23181120220308398
|
19/11/2022
|
sushma devi
|
1304014690WL024496
|
sushma devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273028
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-690-00279600/239
(MAKROTI)
|
1304014690NRG23181120220308399
|
19/11/2022
|
PUSHP LATA
|
1304014690WL024496
|
PUSHP LATA
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273029
|
|
Mrs. PUSHPLATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-690-00279600/34
(MAKROTI)
|
1304014690NRG23181120220308409
|
19/11/2022
|
Rukmani Devi
|
1304014690WL024496
|
Rukmani Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273056
|
|
Mrs. RUKMANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-690-00279600/36
(MAKROTI)
|
1304014690NRG23181120220308410
|
19/11/2022
|
Neelam Kumari
|
1304014690WL024496
|
Neelam Kumari
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273044
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-690-00279600/43
(MAKROTI)
|
1304014690NRG23181120220308411
|
19/11/2022
|
Shashtri Devi
|
1304014690WL024496
|
Shashtri Devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273039
|
|
Mrs. SHASTRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-690-00279600/98
(MAKROTI)
|
1304014690NRG23181120220308413
|
19/11/2022
|
Ramna devi
|
1304014690WL024496
|
Ramna devi
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273041
|
|
Mrs. RAMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-666-00267300/268
(BHANALA)
|
1304014666NRG23181120220309570
|
19/11/2022
|
SATYA DEVI
|
1304014666WL024584
|
SATYA DEVI
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6655273054
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-666-00267300/279
(BHANALA)
|
1304014666NRG23181120220309571
|
19/11/2022
|
NIKKU RAM
|
1304014666WL024584
|
NIKKU RAM
|
00224
|
KACE0000088
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655273013
|
|
Mr. NIKKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-666-00267300/44
(BHANALA)
|
1304014666NRG23181120220309573
|
19/11/2022
|
RAMESH KUMAR
|
1304014666WL024584
|
RAMESH KUMAR
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655273049
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rait
|
HP-04-014-666-00267300/72
(BHANALA)
|
1304014666NRG23181120220309574
|
19/11/2022
|
BHANI RAM
|
1304014666WL024584
|
BHANI RAM
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655273014
|
|
Mr. BHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-666-00267300/73
(BHANALA)
|
1304014666NRG23181120220309575
|
19/11/2022
|
Hingla devi
|
1304014666WL024584
|
Hingla devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655273053
|
|
Mrs. HINGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Rait
|
HP-04-014-666-00267500/116
(BHANALA)
|
1304014666NRG23181120220309577
|
19/11/2022
|
JOGINDER SINGH
|
1304014666WL024584
|
JOGINDER SINGH
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273022
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Rait
|
HP-04-014-677-00268000/107
(GORDA)
|
1304014677NRG23181120220309602
|
19/11/2022
|
Rajinder Kumar
|
1304014677WL024587
|
Rajinder Kumar
|
00224
|
KACE0000088
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655273012
|
|
RAJENDER KUMAR S/O LATE SH JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rait
|
HP-04-014-680-00271400/121
(HARNERA)
|
1304014680NRG23191120220310199
|
19/11/2022
|
Swarna devi
|
1304014680WL024625
|
Swarna devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655273055
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-680-00271400/225
(HARNERA)
|
1304014680NRG23191120220310201
|
19/11/2022
|
Preetam Chand
|
1304014680WL024625
|
Preetam Chand
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655273015
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-680-00271400/296
(HARNERA)
|
1304014680NRG23191120220310202
|
19/11/2022
|
Nisha devi
|
1304014680WL024625
|
Nisha devi
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6655273027
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
36
|
Rait
|
HP-04-014-661-00277800/150
(ANSUI)
|
1304014661NRG23181120220307313
|
19/11/2022
|
Lalita Devi
|
1304014661WL024411
|
Lalita Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6655273051
|
|
LALITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Rait
|
HP-04-014-661-00277800/199
(ANSUI)
|
1304014661NRG23181120220307314
|
19/11/2022
|
Anita Kumari
|
1304014661WL024411
|
Anita Kumari
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6655273052
|
|
ANITA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rait
|
HP-04-014-661-00277800/368
(ANSUI)
|
1304014661NRG23181120220307315
|
19/11/2022
|
SEEMA DEVI
|
1304014661WL024411
|
SEEMA DEVI
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655273024
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rait
|
HP-04-014-661-00277800/57
(ANSUI)
|
1304014661NRG23181120220307319
|
19/11/2022
|
Champa devi
|
1304014661WL024411
|
Champa devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273038
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rait
|
HP-04-014-661-00277800/82
(ANSUI)
|
1304014661NRG23181120220307320
|
19/11/2022
|
Reeta Devi
|
1304014661WL024411
|
Reeta Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273021
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
41
|
Rait
|
HP-04-014-661-00277800/84
(ANSUI)
|
1304014661NRG23181120220307321
|
19/11/2022
|
Chanchla devi
|
1304014661WL024411
|
Chanchla devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273018
|
|
MRS CHAINCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rait
|
HP-04-014-661-00277800/87
(ANSUI)
|
1304014661NRG23181120220307322
|
19/11/2022
|
Asha Devi
|
1304014661WL024411
|
Asha Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655273019
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
43
|
Rait
|
HP-04-014-661-00278000/193
(ANSUI)
|
1304014661NRG23181120220307324
|
19/11/2022
|
Salochna devi
|
1304014661WL024411
|
Salochna devi
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6655273017
|
|
SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Rait
|
HP-04-014-661-00278000/198
(ANSUI)
|
1304014661NRG23181120220307325
|
19/11/2022
|
Anita Devi
|
1304014661WL024411
|
Anita Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
25/11/2022
|
|
6655273050
|
|
Mrs. ANITA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Rait
|
HP-04-014-661-00278000/261
(ANSUI)
|
1304014661NRG23181120220307327
|
19/11/2022
|
Sumna Devi
|
1304014661WL024411
|
Sumna Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655273016
|
|
AMIN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Rait
|
HP-04-014-661-00278100/294
(ANSUI)
|
1304014661NRG23181120220307333
|
19/11/2022
|
Raksha devi
|
1304014661WL024411
|
Raksha devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655273026
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Rait
|
HP-04-014-690-00279600/75
(MAKROTI)
|
1304014690NRG23181120220308412
|
19/11/2022
|
HARNAM
|
1304014690WL024496
|
HARNAM
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655273020
|
|
Mr. HARNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
48
|
Rait
|
HP-04-014-680-00271300/231
(HARNERA)
|
1304014680NRG23191120220310198
|
19/11/2022
|
kanta devi
|
1304014680WL024625
|
kanta devi
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6655273058
|
|
KANTA DEVI W\O SH NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115752
|
115752
|
|
|
|
|
|
|
|