|
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-03-005-207-01006500/452
(SAPROH)
|
1303005207NRG24220720230087177
|
22/07/2023
|
ANJU BALA
|
1303005207WL004978
|
ANJU BALA
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859489
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-207-01006400/285
(SAPROH)
|
1303005207NRG24220720230087174
|
22/07/2023
|
RAKESH KUMARI
|
1303005207WL004978
|
RAKESH KUMARI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859488
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-207-01006500/222-C
(SAPROH)
|
1303005207NRG24220720230087175
|
22/07/2023
|
NEELAM
|
1303005207WL004978
|
NEELAM
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859483
|
|
NEELAM KUMARI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nadaun
|
HP-03-005-207-01006600/256
(SAPROH)
|
1303005207NRG24220720230087179
|
22/07/2023
|
SEEMA DEVI
|
1303005207WL004978
|
SEEMA DEVI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859487
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-207-01006600/431
(SAPROH)
|
1303005207NRG24220720230087180
|
22/07/2023
|
PINKI
|
1303005207WL004978
|
PINKI
|
00224
|
KACE0000065
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859486
|
|
Mrs. PINKI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-153-00974500/27-B
(BADARAN)
|
1303005153NRG24210720230085632
|
22/07/2023
|
Sushma Devi
|
1303005153WL004895
|
Sushma Devi
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955859482
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-153-00974500/447
(BADARAN)
|
1303005153NRG24210720230085634
|
22/07/2023
|
Pinki Devi
|
1303005153WL004895
|
Pinki Devi
|
00354
|
PUNB0173100
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955859481
|
|
PINKI DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-207-01006500/425
(SAPROH)
|
1303005207NRG24220720230087176
|
22/07/2023
|
ANITA DEVI
|
1303005207WL004978
|
ANITA DEVI
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859484
|
|
ANITA DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nadaun
|
HP-03-005-207-01006500/59-C
(SAPROH)
|
1303005207NRG24220720230087178
|
22/07/2023
|
KANTA DEVI
|
1303005207WL004978
|
KANTA DEVI
|
00415
|
SBIN0007458
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955859485
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15893
|
15893
|
|
|
|
|
|
|
|