|
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-03-005-178-00981500/512
(JALARI)
|
1303005178NRG24170620230053668
|
17/06/2023
|
Sita Ram
|
1303005178WL003025
|
Sita Ram
|
00089
|
CBIN0280424
|
209
|
209
|
Processed
|
27/06/2023
|
|
2797615651
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-178-00981500/328
(JALARI)
|
1303005178NRG24170620230053625
|
17/06/2023
|
URMILA DEVI
|
1303005178WL003024
|
URMILA DEVI
|
00224
|
KACE0000018
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2797615662
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-178-00980600/53-A
(JALARI)
|
1303005178NRG24170620230053621
|
17/06/2023
|
Tripta Devi
|
1303005178WL003024
|
Tripta Devi
|
00224
|
KACE0000123
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797615658
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-178-00980500/242-A
(JALARI)
|
1303005178NRG24170620230053665
|
17/06/2023
|
NEELAM KUMARI
|
1303005178WL003025
|
NEELAM KUMARI
|
00224
|
KACE0000175
|
209
|
209
|
Processed
|
27/06/2023
|
|
2797615665
|
|
NEELAM KUMARI W/O DRIG PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-178-00980600/428
(JALARI)
|
1303005178NRG24170620230053666
|
17/06/2023
|
Taro Devi
|
1303005178WL003025
|
Taro Devi
|
00224
|
KACE0000175
|
209
|
209
|
Processed
|
27/06/2023
|
|
2797615666
|
|
Mrs. SONU KUMARI WO RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-178-00980600/56-A
(JALARI)
|
1303005178NRG24170620230053667
|
17/06/2023
|
SWARNA DEVI
|
1303005178WL003025
|
SWARNA DEVI
|
00224
|
KACE0000175
|
209
|
209
|
Processed
|
27/06/2023
|
|
2797615656
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nadaun
|
HP-03-005-178-00981000/168
(JALARI)
|
1303005178NRG24170620230053622
|
17/06/2023
|
REENA DEVI
|
1303005178WL003024
|
REENA DEVI
|
00224
|
KACE0000175
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797615655
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-178-00981400/06-a
(JALARI)
|
1303005178NRG24170620230053623
|
17/06/2023
|
saleema
|
1303005178WL003024
|
saleema
|
00224
|
KACE0000175
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2797615657
|
|
Mrs. SALEEMA W/O SH NASHIR MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-178-00981400/88-A
(JALARI)
|
1303005178NRG24170620230053624
|
17/06/2023
|
MANJU BALA
|
1303005178WL003024
|
MANJU BALA
|
00224
|
KACE0000175
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797615654
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-178-00981900/100
(JALARI)
|
1303005178NRG24170620230053633
|
17/06/2023
|
BISHNI DEVI
|
1303005178WL003024
|
BISHNI DEVI
|
00224
|
KACE0000175
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2797615659
|
|
BISHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-178-00981900/108-A
(JALARI)
|
1303005178NRG24170620230053634
|
17/06/2023
|
malka devi
|
1303005178WL003024
|
malka devi
|
00224
|
KACE0000175
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797615652
|
|
Mrs. MALKA DEVI W/O DARAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Nadaun
|
HP-03-005-178-00981900/170-A
(JALARI)
|
1303005178NRG24170620230053635
|
17/06/2023
|
rakeshkumar
|
1303005178WL003024
|
rakeshkumar
|
00224
|
KACE0000175
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2797615653
|
|
RAKESH KUMAR SO PRAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-178-00981900/628
(JALARI)
|
1303005178NRG24170620230053618
|
17/06/2023
|
Seema Devi
|
1303005178WL003023
|
Seema Devi
|
00224
|
KACE0000175
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2797615661
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-178-00982000/336
(JALARI)
|
1303005178NRG24170620230053636
|
17/06/2023
|
SUSHMA DEVI
|
1303005178WL003024
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797615663
|
|
SUSHMA DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-178-00982000/358
(JALARI)
|
1303005178NRG24170620230053637
|
17/06/2023
|
SUSHMA DEVI
|
1303005178WL003024
|
SUSHMA DEVI
|
00224
|
KACE0000175
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2797615660
|
|
Mrs. SUSHMA W/O SH SANTOSH KUMAR DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nadaun
|
HP-03-005-178-00982000/374
(JALARI)
|
1303005178NRG24170620230053638
|
17/06/2023
|
RANI DEVI
|
1303005178WL003024
|
RANI DEVI
|
00224
|
KACE0000175
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797615664
|
|
Mr. NITIK KONDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
17
|
Nadaun
|
HP-03-005-178-00982000/576
(JALARI)
|
1303005178NRG24170620230053641
|
17/06/2023
|
ARVIND MOHAN
|
1303005178WL003024
|
ARVIND MOHAN
|
00354
|
PUNB0114300
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2797615647
|
|
Mr. ANURAG (M) THR FATHER ARVIND MOHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
18
|
Nadaun
|
HP-03-005-178-00981500/509
(JALARI)
|
1303005178NRG24170620230053628
|
17/06/2023
|
Monu Devi
|
1303005178WL003024
|
Monu Devi
|
00354
|
PUNB0641500
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797615668
|
|
MONU DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-178-00981500/613
(JALARI)
|
1303005178NRG24170620230053632
|
17/06/2023
|
Raghu Raj Singh Kausha
|
1303005178WL003024
|
Raghu Raj Singh Kausha
|
00354
|
PUNB0641500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2797615667
|
|
RAGHU RAJ KAUSHAL S/O SH.RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
20
|
Nadaun
|
HP-03-005-178-00981500/469
(JALARI)
|
1303005178NRG24170620230053626
|
17/06/2023
|
KALPANA KUMARI
|
1303005178WL003024
|
KALPANA KUMARI
|
00462
|
UCBA0001150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2797615649
|
|
KALPNA KUMARI
|
UCO BANK(607066)
|
|
21
|
Nadaun
|
HP-03-005-178-00981500/469
(JALARI)
|
1303005178NRG24170620230053627
|
17/06/2023
|
SANDEEP KUMAR
|
1303005178WL003024
|
SANDEEP KUMAR
|
00462
|
UCBA0001150
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2797615648
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
22
|
Nadaun
|
HP-03-005-178-00981500/516
(JALARI)
|
1303005178NRG24170620230053629
|
17/06/2023
|
PARSINO DEVI
|
1303005178WL003024
|
PARSINO DEVI
|
00462
|
UCBA0001150
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797615650
|
|
PARSINO DEVI & INDERJEET SINGH W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49133
|
49133
|
|
|
|
|
|
|
|