|
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-04-014-697-00275200/141
(PREIE)
|
1304014697NRG23080220230396762
|
08/02/2023
|
Sudarshana Devi
|
1304014697WL032105
|
Sudarshana Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278995
|
|
MRS SURESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rait
|
HP-04-014-697-00275200/195
(PREIE)
|
1304014697NRG23080220230396763
|
08/02/2023
|
Sheela Devi
|
1304014697WL032105
|
Sheela Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278977
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-697-00275200/196
(PREIE)
|
1304014697NRG23080220230396764
|
08/02/2023
|
Nirmla Devi
|
1304014697WL032105
|
Nirmla Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278980
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Rait
|
HP-04-014-697-00275200/249
(PREIE)
|
1304014697NRG23080220230396765
|
08/02/2023
|
Udham Singh
|
1304014697WL032105
|
Udham Singh
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278981
|
|
UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rait
|
HP-04-014-697-00275200/250
(PREIE)
|
1304014697NRG23080220230396766
|
08/02/2023
|
Anuradha Devi
|
1304014697WL032105
|
Anuradha Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278978
|
|
Mrs. ANURADHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-697-00275200/517
(PREIE)
|
1304014697NRG23080220230396761
|
08/02/2023
|
Savitri Devi
|
1304014697WL032104
|
Savitri Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278990
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-697-00275200/61
(PREIE)
|
1304014697NRG23080220230396769
|
08/02/2023
|
Raksha Devi
|
1304014697WL032105
|
Raksha Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278979
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Rait
|
HP-04-014-697-00275200/62
(PREIE)
|
1304014697NRG23080220230396770
|
08/02/2023
|
Preetam Chand
|
1304014697WL032105
|
Preetam Chand
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278994
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rait
|
HP-04-014-697-00275200/68
(PREIE)
|
1304014697NRG23080220230396771
|
08/02/2023
|
Sudarshna Devi
|
1304014697WL032105
|
Sudarshna Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278986
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Rait
|
HP-04-014-697-00275200/71
(PREIE)
|
1304014697NRG23080220230396772
|
08/02/2023
|
Satya Devi
|
1304014697WL032105
|
Satya Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278985
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-697-00275200/455
(PREIE)
|
1304014697NRG23080220230396768
|
08/02/2023
|
Sapna Devi
|
1304014697WL032105
|
Sapna Devi
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278983
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Rait
|
HP-04-014-697-00275200/86
(PREIE)
|
1304014697NRG23080220230396773
|
08/02/2023
|
Joginder Singh
|
1304014697WL032105
|
Joginder Singh
|
00224
|
KACE0000088
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278984
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-717-00285300/514
(GHAROH)
|
1304014717NRG23080220230396717
|
08/02/2023
|
RESHMA DEVI
|
1304014717WL032097
|
RESHMA DEVI
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952278991
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-694-00279700/283
(NEHARNA)
|
1304014694NRG23060220230395799
|
08/02/2023
|
Ramesh Chand
|
1304014694WL031942
|
Ramesh Chand
|
00224
|
KACE0000147
|
636
|
636
|
Rejected
|
20/02/2023
|
|
8952278987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Rait
|
HP-04-014-694-00279700/299
(NEHARNA)
|
1304014694NRG23060220230395795
|
08/02/2023
|
Rajesh Kumar
|
1304014694WL031940
|
Rajesh Kumar
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952278982
|
|
RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-694-00280100/238
(NEHARNA)
|
1304014694NRG23060220230395796
|
08/02/2023
|
Suman Kumari
|
1304014694WL031940
|
Suman Kumari
|
00224
|
KACE0000147
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952278988
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-697-00275200/442
(PREIE)
|
1304014697NRG23080220230396767
|
08/02/2023
|
Rajni Devi
|
1304014697WL032105
|
Rajni Devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278992
|
|
RAJNI DEVI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-694-00279900/91
(NEHARNA)
|
1304014694NRG23060220230395800
|
08/02/2023
|
Samsher Singh
|
1304014694WL031942
|
Samsher Singh
|
00415
|
SBIN0004588
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952278993
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-697-00275200/517
(PREIE)
|
1304014697NRG23080220230396760
|
08/02/2023
|
Ramesh Chand
|
1304014697WL032104
|
Ramesh Chand
|
00415
|
SBIN0051110
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952278989
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|