|
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-03-005-159-00989600/56-A
(BEHRAD)
|
1303005159NRG24030520230009947
|
03/05/2023
|
Krishan Chand
|
1303005159WL000493
|
Krishan Chand
|
00089
|
CBIN0281612
|
733
|
733
|
Processed
|
12/05/2023
|
|
1479636639
|
|
Mr. KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-197-00978500/281
(MANSAI)
|
1303005197NRG24030520230009857
|
03/05/2023
|
Seema Kumari
|
1303005197WL000488
|
Seema Kumari
|
00089
|
CBIN0281612
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636644
|
|
Mrs. Seema Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-197-00978500/357
(MANSAI)
|
1303005197NRG24030520230009858
|
03/05/2023
|
Ranjna Devi
|
1303005197WL000488
|
Ranjna Devi
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1479636640
|
|
Mrs. RANJANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nadaun
|
HP-03-005-197-00978500/440
(MANSAI)
|
1303005197NRG24030520230009859
|
03/05/2023
|
Renu Bala
|
1303005197WL000488
|
Renu Bala
|
00089
|
CBIN0281612
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636645
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nadaun
|
HP-03-005-197-00990700/319
(MANSAI)
|
1303005197NRG24030520230009860
|
03/05/2023
|
Neelam Kumari
|
1303005197WL000488
|
Neelam Kumari
|
00089
|
CBIN0281612
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636647
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-197-00990800/254
(MANSAI)
|
1303005197NRG24030520230009864
|
03/05/2023
|
Meena Kumari
|
1303005197WL000488
|
Meena Kumari
|
00089
|
CBIN0281612
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636646
|
|
Ms. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-197-00991000/419
(MANSAI)
|
1303005197NRG24030520230009868
|
03/05/2023
|
Bandna Kumari
|
1303005197WL000488
|
Bandna Kumari
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1479636648
|
|
Mrs. BANDANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15369
|
15369
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-159-00989100/227
(BEHRAD)
|
1303005159NRG24030520230009942
|
03/05/2023
|
Tilak Raj
|
1303005159WL000493
|
Tilak Raj
|
00224
|
KACE0000045
|
1026
|
1026
|
Processed
|
12/05/2023
|
|
1479636633
|
|
Mr. TILAK RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-159-00989100/40-A
(BEHRAD)
|
1303005159NRG24030520230009943
|
03/05/2023
|
Sarvan Kumar
|
1303005159WL000493
|
Sarvan Kumar
|
00224
|
KACE0000045
|
586
|
586
|
Processed
|
12/05/2023
|
|
1479636650
|
|
Mr. SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nadaun
|
HP-03-005-159-00989500/11-a
(BEHRAD)
|
1303005159NRG24030520230009945
|
03/05/2023
|
Kamlesh Kumar
|
1303005159WL000493
|
Kamlesh Kumar
|
00224
|
KACE0000045
|
293
|
293
|
Processed
|
12/05/2023
|
|
1479636634
|
|
Mr. KAMLESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nadaun
|
HP-03-005-159-00989600/28-A
(BEHRAD)
|
1303005159NRG24030520230009946
|
03/05/2023
|
Ram Murti
|
1303005159WL000493
|
Ram Murti
|
00224
|
KACE0000045
|
879
|
879
|
Processed
|
13/05/2023
|
|
1479636642
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-201-00992500/16-B
(PANYALI)
|
1303005208NRG24030520230009830
|
03/05/2023
|
bahdur singh
|
1303005208WL000485
|
bahdur singh
|
00224
|
KACE0000046
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1479636635
|
|
BHADUR SINGH S/O LATE TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nadaun
|
HP-03-005-208-00992000/28
(SAREDI)
|
1303005208NRG24030520230010049
|
03/05/2023
|
ramkrishan
|
1303005208WL000500
|
ramkrishan
|
00224
|
KACE0000046
|
549
|
549
|
Processed
|
12/05/2023
|
|
1479636637
|
|
Mr. RAM KISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-208-00992000/47
(SAREDI)
|
1303005208NRG24030520230010051
|
03/05/2023
|
nirmla devi
|
1303005208WL000500
|
nirmla devi
|
00224
|
KACE0000046
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479636636
|
|
NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Nadaun
|
HP-03-005-208-00992600/15-a
(SAREDI)
|
1303005208NRG24030520230009833
|
03/05/2023
|
rajesh kumar
|
1303005208WL000485
|
rajesh kumar
|
00224
|
KACE0000046
|
155
|
155
|
Processed
|
12/05/2023
|
|
1479636643
|
|
RAJESH KUMAR SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-208-00992600/227-A
(SAREDI)
|
1303005208NRG24030520230010052
|
03/05/2023
|
simro devi
|
1303005208WL000500
|
simro devi
|
00224
|
KACE0000046
|
960
|
960
|
Processed
|
12/05/2023
|
|
1479636641
|
|
SIMRO DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Nadaun
|
HP-03-005-208-00992600/40-A
(SAREDI)
|
1303005208NRG24030520230009834
|
03/05/2023
|
sushma
|
1303005208WL000485
|
sushma
|
00224
|
KACE0000046
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1479636649
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-208-00992800/13-B
(SAREDI)
|
1303005208NRG24030520230009835
|
03/05/2023
|
Dev raj
|
1303005208WL000485
|
Dev raj
|
00224
|
KACE0000046
|
1394
|
1394
|
Processed
|
12/05/2023
|
|
1479636638
|
|
DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7426
|
7426
|
|
|
|
|
|
|
|
|
19
|
Nadaun
|
HP-03-005-208-00991800/311-A
(SAREDI)
|
1303005208NRG24030520230009831
|
03/05/2023
|
Som Dutt
|
1303005208WL000485
|
Som Dutt
|
00354
|
PUNB0111700
|
1549
|
1549
|
Processed
|
12/05/2023
|
|
1479636625
|
|
SOM DUTT S/O CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Nadaun
|
HP-03-005-208-00992000/10-A
(SAREDI)
|
1303005208NRG24030520230010048
|
03/05/2023
|
ashok kumar
|
1303005208WL000500
|
ashok kumar
|
00354
|
PUNB0111700
|
274
|
274
|
Processed
|
12/05/2023
|
|
1479636621
|
|
ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Nadaun
|
HP-03-005-208-00992000/285-A
(SAREDI)
|
1303005208NRG24030520230010050
|
03/05/2023
|
Dev Raj
|
1303005208WL000500
|
Dev Raj
|
00354
|
PUNB0111700
|
686
|
686
|
Processed
|
12/05/2023
|
|
1479636623
|
|
DEV RAJ SON OF KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-208-00992000/8-A
(SAREDI)
|
1303005208NRG24030520230009832
|
03/05/2023
|
kishori lal
|
1303005208WL000485
|
kishori lal
|
00354
|
PUNB0111700
|
1704
|
1704
|
Processed
|
12/05/2023
|
|
1479636622
|
|
KISHORI LAL S/O SHANKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Nadaun
|
HP-03-005-208-00992600/258-A
(SAREDI)
|
1303005208NRG24030520230010053
|
03/05/2023
|
dalip singh
|
1303005208WL000500
|
dalip singh
|
00354
|
PUNB0111700
|
686
|
686
|
Processed
|
12/05/2023
|
|
1479636624
|
|
Mr. DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
24
|
Nadaun
|
HP-03-005-157-00974300/265
(BASARAL)
|
1303005157NRG24030520230009716
|
03/05/2023
|
Anjana Kumari
|
1303005157WL000479
|
Anjana Kumari
|
00354
|
PUNB0173100
|
836
|
836
|
Processed
|
12/05/2023
|
|
1479636653
|
|
ANJANA KUMARI KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-157-00974300/71-B
(BASARAL)
|
1303005157NRG24030520230009717
|
03/05/2023
|
KULDEEP KUMAR
|
1303005157WL000479
|
KULDEEP KUMAR
|
00354
|
PUNB0173100
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1479636632
|
|
KULDEEP KUMAR S/O RANJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-183-00979500/191-C
(KAMLAH)
|
1303005183NRG24030520230009926
|
03/05/2023
|
CHANDERESH KUMARI
|
1303005183WL000491
|
CHANDERESH KUMARI
|
00354
|
PUNB0173100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479636631
|
|
CHANDRESH KUMARI D/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nadaun
|
HP-03-005-183-00979500/44-C
(KAMLAH)
|
1303005183NRG24030520230009927
|
03/05/2023
|
PUSPA DEVI
|
1303005183WL000491
|
PUSPA DEVI
|
00354
|
PUNB0173100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479636652
|
|
PUSHPA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nadaun
|
HP-03-005-183-00979500/60-C
(KAMLAH)
|
1303005183NRG24030520230009928
|
03/05/2023
|
Roshan lal
|
1303005183WL000491
|
Roshan lal
|
00354
|
PUNB0173100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479636651
|
|
ROSHAN LAL S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10819
|
10819
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-197-00978500/184
(MANSAI)
|
1303005197NRG24030520230009855
|
03/05/2023
|
Meera Devi
|
1303005197WL000488
|
Meera Devi
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636627
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
30
|
Nadaun
|
HP-03-005-197-00978500/185
(MANSAI)
|
1303005197NRG24030520230009856
|
03/05/2023
|
Savitri Devi
|
1303005197WL000488
|
Savitri Devi
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636628
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
31
|
Nadaun
|
HP-03-005-197-00990700/46-C
(MANSAI)
|
1303005197NRG24030520230009861
|
03/05/2023
|
Naseebo Devi
|
1303005197WL000488
|
Naseebo Devi
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636654
|
|
Mrs. NASIBO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nadaun
|
HP-03-005-197-00990800/104-C
(MANSAI)
|
1303005197NRG24030520230009862
|
03/05/2023
|
NIRMLA DEVI
|
1303005197WL000488
|
NIRMLA DEVI
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636626
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
33
|
Nadaun
|
HP-03-005-197-00990800/107-C
(MANSAI)
|
1303005197NRG24030520230009863
|
03/05/2023
|
Jeeto Devi
|
1303005197WL000488
|
Jeeto Devi
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636630
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
34
|
Nadaun
|
HP-03-005-197-00991000/191
(MANSAI)
|
1303005197NRG24030520230009865
|
03/05/2023
|
Babita Devi
|
1303005197WL000488
|
Babita Devi
|
00462
|
UCBA0001539
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479636629
|
|
BABITA KUMARI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56351
|
56351
|
|
|
|
|
|
|
|