|
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-04-014-699-00275000/108
(RAIT)
|
1304014699NRG23040220230394745
|
04/02/2023
|
Bimla Devi
|
1304014699WL031765
|
Bimla Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952377317
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-699-00275000/157
(RAIT)
|
1304014699NRG23040220230394746
|
04/02/2023
|
SARLA DEVI
|
1304014699WL031765
|
SARLA DEVI
|
00224
|
KACE0000040
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952377324
|
|
Mrs. SARLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-699-00275000/168
(RAIT)
|
1304014699NRG23040220230394748
|
04/02/2023
|
JYOTI KUMARI
|
1304014699WL031765
|
JYOTI KUMARI
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952377322
|
|
Mrs. JYOTI KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Rait
|
HP-04-014-699-00275000/17
(RAIT)
|
1304014699NRG23040220230394749
|
04/02/2023
|
Ichhaya Devi
|
1304014699WL031765
|
Ichhaya Devi
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952377323
|
|
Mrs. ICHHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Rait
|
HP-04-014-699-00275000/35
(RAIT)
|
1304014699NRG23040220230394750
|
04/02/2023
|
Saroj Devi
|
1304014699WL031765
|
Saroj Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952377320
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-699-00275000/37
(RAIT)
|
1304014699NRG23040220230394751
|
04/02/2023
|
Kamlesh Kumari
|
1304014699WL031765
|
Kamlesh Kumari
|
00224
|
KACE0000040
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952377318
|
|
Mrs. KAMLESH KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-699-00275000/4
(RAIT)
|
1304014699NRG23040220230394752
|
04/02/2023
|
Nisha Devi
|
1304014699WL031765
|
Nisha Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952377321
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Rait
|
HP-04-014-699-00275000/47
(RAIT)
|
1304014699NRG23040220230394753
|
04/02/2023
|
Ranjna Kumari
|
1304014699WL031765
|
Ranjna Kumari
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952377325
|
|
Mrs. RANJNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-699-00275000/56
(RAIT)
|
1304014699NRG23040220230394754
|
04/02/2023
|
Vandana Devi
|
1304014699WL031765
|
Vandana Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952377316
|
|
BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rait
|
HP-04-014-699-00275000/75
(RAIT)
|
1304014699NRG23040220230394755
|
04/02/2023
|
Saroj Kumari
|
1304014699WL031765
|
Saroj Kumari
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952377326
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Rait
|
HP-04-014-699-00275000/91
(RAIT)
|
1304014699NRG23040220230394756
|
04/02/2023
|
Veena Devi
|
1304014699WL031765
|
Veena Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952377319
|
|
VEENA DEVI WO SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-683-00266300/236
(KANOL)
|
1304014683NRG23040220230394778
|
04/02/2023
|
BHOTLI DEVI
|
1304014683WL031770
|
BHOTLI DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952377314
|
|
BHEETALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rait
|
HP-04-014-683-00266300/486
(KANOL)
|
1304014683NRG23040220230394779
|
04/02/2023
|
Veena Devi
|
1304014683WL031770
|
Veena Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952377310
|
|
VEENA DEVI W/O NAGIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rait
|
HP-04-014-683-00266300/559
(KANOL)
|
1304014683NRG23040220230394780
|
04/02/2023
|
SUMITHYA DEVI
|
1304014683WL031770
|
SUMITHYA DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952377315
|
|
SUMITHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-683-00266400/124
(KANOL)
|
1304014683NRG23040220230394769
|
04/02/2023
|
BHUTLO DEVI
|
1304014683WL031768
|
BHUTLO DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952377312
|
|
BUTLO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rait
|
HP-04-014-683-00266400/14
(KANOL)
|
1304014683NRG23040220230394770
|
04/02/2023
|
Timro Devi
|
1304014683WL031768
|
Timro Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952377313
|
|
TIMRO DEVI W/O DHENFO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rait
|
HP-04-014-683-00266400/472
(KANOL)
|
1304014683NRG23040220230394771
|
04/02/2023
|
Sapna Devi
|
1304014683WL031768
|
Sapna Devi
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952377311
|
|
SAPNA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-699-00275000/93
(RAIT)
|
1304014699NRG23040220230394757
|
04/02/2023
|
Surekha Devi
|
1304014699WL031765
|
Surekha Devi
|
00354
|
PUNB0670900
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952377327
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|