|
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
|
Bhawarna
|
HP-04-002-084-00507600/10
(KOTHI PAHARA)
|
1304002000NRG23010620220047585
|
01/06/2022
|
Asha Devi
|
1304002WL004231
|
Asha Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540570
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhawarna
|
HP-04-002-084-00507600/102
(KOTHI PAHARA)
|
1304002000NRG23010620220047586
|
01/06/2022
|
SEWATI DEVI
|
1304002WL004231
|
SEWATI DEVI
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540573
|
|
Mrs. SEWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhawarna
|
HP-04-002-084-00507600/154
(KOTHI PAHARA)
|
1304002000NRG23010620220047587
|
01/06/2022
|
Aruna Devi
|
1304002WL004231
|
Aruna Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540569
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhawarna
|
HP-04-002-084-00507600/176
(KOTHI PAHARA)
|
1304002000NRG23010620220047588
|
01/06/2022
|
Indu Bala
|
1304002WL004231
|
Indu Bala
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540567
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhawarna
|
HP-04-002-084-00507600/26
(KOTHI PAHARA)
|
1304002000NRG23010620220047589
|
01/06/2022
|
Salochna Devi
|
1304002WL004231
|
Salochna Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540566
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhawarna
|
HP-04-002-084-00507600/283
(KOTHI PAHARA)
|
1304002000NRG23010620220047590
|
01/06/2022
|
Rani Devi
|
1304002WL004231
|
Rani Devi
|
00089
|
CBIN0281569
|
1908
|
1908
|
Processed
|
04/06/2022
|
|
1953540574
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Bhawarna
|
HP-04-002-084-00507600/322
(KOTHI PAHARA)
|
1304002000NRG23010620220047591
|
01/06/2022
|
Chendresh Kumari
|
1304002WL004231
|
Chendresh Kumari
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540564
|
|
Mrs. CHANDRESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhawarna
|
HP-04-002-084-00507600/344
(KOTHI PAHARA)
|
1304002000NRG23010620220047592
|
01/06/2022
|
Meenu Kumari
|
1304002WL004231
|
Meenu Kumari
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540557
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-084-00507600/350
(KOTHI PAHARA)
|
1304002000NRG23010620220047593
|
01/06/2022
|
Asha Devi
|
1304002WL004231
|
Asha Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540559
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhawarna
|
HP-04-002-084-00507600/357
(KOTHI PAHARA)
|
1304002000NRG23010620220047594
|
01/06/2022
|
NEELAM DEVI
|
1304002WL004231
|
NEELAM DEVI
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540568
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhawarna
|
HP-04-002-084-00507600/375
(KOTHI PAHARA)
|
1304002000NRG23010620220047595
|
01/06/2022
|
SARITA DEVI
|
1304002WL004231
|
SARITA DEVI
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540563
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhawarna
|
HP-04-002-084-00507600/379
(KOTHI PAHARA)
|
1304002000NRG23010620220047596
|
01/06/2022
|
Neelam Kumari
|
1304002WL004231
|
Neelam Kumari
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540561
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhawarna
|
HP-04-002-084-00507600/380
(KOTHI PAHARA)
|
1304002000NRG23010620220047597
|
01/06/2022
|
MANGAL PRABHA
|
1304002WL004231
|
MANGAL PRABHA
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540562
|
|
Mrs. MANGAL PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhawarna
|
HP-04-002-084-00507600/389
(KOTHI PAHARA)
|
1304002000NRG23010620220047598
|
01/06/2022
|
Laxmi Devi
|
1304002WL004231
|
Laxmi Devi
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540558
|
|
Mrs. LUXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhawarna
|
HP-04-002-084-00507600/51
(KOTHI PAHARA)
|
1304002000NRG23010620220047599
|
01/06/2022
|
Manju Bala
|
1304002WL004231
|
Manju Bala
|
00089
|
CBIN0281569
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1953540560
|
|
Mrs. MANJU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002000NRG23010620220047600
|
01/06/2022
|
Sunita devi
|
1304002WL004231
|
Sunita devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540572
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhawarna
|
HP-04-002-084-00507600/54
(KOTHI PAHARA)
|
1304002000NRG23010620220047601
|
01/06/2022
|
Karishna Devi
|
1304002WL004231
|
Karishna Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540565
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002000NRG23010620220047602
|
01/06/2022
|
Poonam Kumari
|
1304002WL004231
|
Poonam Kumari
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1953540571
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|