|
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-04-014-709-00284600/360
(SUDHED)
|
1304014709NRG23050720220088272
|
05/07/2022
|
Savita Devi
|
1304014709WL007345
|
Savita Devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916456708
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-693-00286200/105
(NAGANPATT)
|
1304014693NRG23050720220087447
|
05/07/2022
|
Anu Bala
|
1304014693WL007278
|
Anu Bala
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
08/07/2022
|
|
2916456716
|
|
ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Rait
|
HP-04-014-693-00286200/108
(NAGANPATT)
|
1304014693NRG23050720220087448
|
05/07/2022
|
Bikash Kumar
|
1304014693WL007278
|
Bikash Kumar
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2916456704
|
|
VIKAS S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-693-00286200/143
(NAGANPATT)
|
1304014693NRG23050720220087449
|
05/07/2022
|
Sunita Devi
|
1304014693WL007278
|
Sunita Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456712
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
5
|
Rait
|
HP-04-014-693-00286200/152
(NAGANPATT)
|
1304014693NRG23050720220087450
|
05/07/2022
|
Nisha Devi
|
1304014693WL007278
|
Nisha Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456711
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rait
|
HP-04-014-693-00286200/18
(NAGANPATT)
|
1304014693NRG23050720220087451
|
05/07/2022
|
Kishan Chand
|
1304014693WL007278
|
Kishan Chand
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456706
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Rait
|
HP-04-014-693-00286200/209
(NAGANPATT)
|
1304014693NRG23050720220087452
|
05/07/2022
|
Gayatri Devi
|
1304014693WL007278
|
Gayatri Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2916456710
|
|
GAYATRI DEVI
|
IDBI BANK(607095)
|
|
8
|
Rait
|
HP-04-014-693-00286200/236
(NAGANPATT)
|
1304014693NRG23050720220087453
|
05/07/2022
|
Anju Devi
|
1304014693WL007278
|
Anju Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456705
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-693-00286200/3
(NAGANPATT)
|
1304014693NRG23050720220087439
|
05/07/2022
|
Prem Lata
|
1304014693WL007277
|
Prem Lata
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456719
|
|
PREM . LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Rait
|
HP-04-014-693-00286200/31
(NAGANPATT)
|
1304014693NRG23050720220087440
|
05/07/2022
|
Bimla Devi
|
1304014693WL007277
|
Bimla Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2916456709
|
|
BIMALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-014-693-00286200/37
(NAGANPATT)
|
1304014693NRG23050720220087441
|
05/07/2022
|
Reeta Devi
|
1304014693WL007277
|
Reeta Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2916456707
|
|
REETA DEVI WIFE OF SHRI MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-014-693-00286200/40
(NAGANPATT)
|
1304014693NRG23050720220087442
|
05/07/2022
|
Jagat Ram
|
1304014693WL007277
|
Jagat Ram
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2916456717
|
|
Mr. JAGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Rait
|
HP-04-014-693-00286200/44
(NAGANPATT)
|
1304014693NRG23050720220087457
|
05/07/2022
|
Kasho Ram
|
1304014693WL007278
|
Kasho Ram
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456703
|
|
Mr. KASHO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-693-00286200/46
(NAGANPATT)
|
1304014693NRG23050720220087443
|
05/07/2022
|
Sita Devi
|
1304014693WL007277
|
Sita Devi
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2916456715
|
|
SITA DEVI WIFE OF LT SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-693-00286200/52
(NAGANPATT)
|
1304014693NRG23050720220087458
|
05/07/2022
|
Kamlesh Kumari
|
1304014693WL007278
|
Kamlesh Kumari
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
08/07/2022
|
|
2916456713
|
|
KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-693-00286200/72
(NAGANPATT)
|
1304014693NRG23050720220087444
|
05/07/2022
|
Nisha Devi
|
1304014693WL007277
|
Nisha Devi
|
00224
|
KACE0000147
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2916456714
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rait
|
HP-04-014-693-00286200/82
(NAGANPATT)
|
1304014693NRG23050720220087445
|
05/07/2022
|
Dhani Ram
|
1304014693WL007277
|
Dhani Ram
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2916456718
|
|
DHANI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|