|
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-04-014-684-00281700/130
(KARERI)
|
1304014684NRG23200620220082429
|
21/06/2022
|
Mrs SHAKUNTLA DEVI
|
1304014684WL006849
|
Mrs SHAKUNTLA DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681734
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rait
|
HP-04-014-684-00281700/227
(KARERI)
|
1304014684NRG23200620220082430
|
21/06/2022
|
Mr. SHUB KARAN
|
1304014684WL006849
|
Mr. SHUB KARAN
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681733
|
|
Mr. SHUB KARAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-684-00282200/196
(KARERI)
|
1304014684NRG23200620220082436
|
21/06/2022
|
Kanta Devi
|
1304014684WL006849
|
Kanta Devi
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681738
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-684-00282200/232
(KARERI)
|
1304014684NRG23200620220082437
|
21/06/2022
|
Mrs. KESRO DEVI
|
1304014684WL006849
|
Mrs. KESRO DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681728
|
|
KESARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rait
|
HP-04-014-684-00282200/233
(KARERI)
|
1304014684NRG23200620220082438
|
21/06/2022
|
Mrs. KESRO DEVI
|
1304014684WL006849
|
Mrs. KESRO DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681729
|
|
Mrs. KESRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-684-00282200/333
(KARERI)
|
1304014684NRG23200620220082442
|
21/06/2022
|
LAMBI DEVI
|
1304014684WL006849
|
LAMBI DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913681736
|
|
Mrs. LAMBI DEVI W/O BHALA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-684-00282200/340
(KARERI)
|
1304014684NRG23200620220082444
|
21/06/2022
|
Beena Devi
|
1304014684WL006849
|
Beena Devi
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913681739
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rait
|
HP-04-014-684-00282200/341
(KARERI)
|
1304014684NRG23200620220082445
|
21/06/2022
|
SAVITRA DEVI
|
1304014684WL006849
|
SAVITRA DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913681730
|
|
Mrs. SAVITRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-684-00282200/342
(KARERI)
|
1304014684NRG23200620220082446
|
21/06/2022
|
Lajya Devi
|
1304014684WL006849
|
Lajya Devi
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913681735
|
|
LAZYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-014-684-00282200/442
(KARERI)
|
1304014684NRG23200620220082448
|
21/06/2022
|
Mrs. SAVITRA DEVI
|
1304014684WL006849
|
Mrs. SAVITRA DEVI
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913681731
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Rait
|
HP-04-014-684-00282300/329
(KARERI)
|
1304014720NRG23210620220083493
|
21/06/2022
|
Mrs MAYA DEVI
|
1304014720WL006936
|
Mrs MAYA DEVI
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
08/07/2022
|
|
2913681732
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-014-684-00282300/59
(KARERI)
|
1304014720NRG23210620220083499
|
21/06/2022
|
KILDEEP
|
1304014720WL006936
|
KILDEEP
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
08/07/2022
|
|
2913681737
|
|
KULDEEP SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rait
|
HP-04-014-684-00282600/455
(KARERI)
|
1304014684NRG23200620220082454
|
21/06/2022
|
Mr. UJJAGAR SINGH
|
1304014684WL006849
|
Mr. UJJAGAR SINGH
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913681740
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-684-00282200/109
(KARERI)
|
1304014684NRG23200620220082434
|
21/06/2022
|
MRS SHRESHTHA DEVI
|
1304014684WL006849
|
MRS SHRESHTHA DEVI
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681742
|
|
MRS SHRESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rait
|
HP-04-014-684-00282200/236
(KARERI)
|
1304014684NRG23200620220082440
|
21/06/2022
|
MRS JUGNI DEVI
|
1304014684WL006849
|
MRS JUGNI DEVI
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681743
|
|
JUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rait
|
HP-04-014-684-00282200/42
(KARERI)
|
1304014684NRG23200620220082447
|
21/06/2022
|
SMT SALOCHANA DEVI
|
1304014684WL006849
|
SMT SALOCHANA DEVI
|
00354
|
PUNB0447800
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913681746
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rait
|
HP-04-014-684-00282200/488
(KARERI)
|
1304014684NRG23200620220082449
|
21/06/2022
|
NEELAM DEVI
|
1304014684WL006849
|
NEELAM DEVI
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681744
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rait
|
HP-04-014-684-00282200/64
(KARERI)
|
1304014684NRG23200620220082450
|
21/06/2022
|
MRS. BHAJNA KUMARI
|
1304014684WL006849
|
MRS. BHAJNA KUMARI
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913681745
|
|
BHAJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rait
|
HP-04-014-684-00282200/86
(KARERI)
|
1304014684NRG23200620220082451
|
21/06/2022
|
Chandresh Kumari
|
1304014684WL006849
|
Chandresh Kumari
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2913681727
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rait
|
HP-04-014-684-00282300/369
(KARERI)
|
1304014720NRG23210620220083495
|
21/06/2022
|
Mrs. RADHA DEVI
|
1304014720WL006936
|
Mrs. RADHA DEVI
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
08/07/2022
|
|
2913681741
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48124
|
48124
|
|
|
|
|
|
|
|