|
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-04-004-171-00284000/151
(KAJLOT)
|
1304004171NRG23040620220054820
|
06/06/2022
|
Hoshiyar singh
|
1304004171WL004811
|
Hoshiyar singh
|
00089
|
CBIN0283369
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215583701
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Rait
|
HP-04-014-709-00284600/341
(SUDHED)
|
1304014709NRG23060620220060560
|
06/06/2022
|
RENU SHARMA
|
1304014709WL005252
|
RENU SHARMA
|
00089
|
CBIN0283369
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583703
|
|
Mrs. RENU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Rait
|
HP-04-014-709-00284600/360
(SUDHED)
|
1304014709NRG23060620220060561
|
06/06/2022
|
Savita Devi
|
1304014709WL005252
|
Savita Devi
|
00089
|
CBIN0283369
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583704
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Rait
|
HP-04-014-709-00284600/81
(SUDHED)
|
1304014709NRG23060620220060562
|
06/06/2022
|
SAKEENA DEVI
|
1304014709WL005252
|
SAKEENA DEVI
|
00089
|
CBIN0283369
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583695
|
|
Mrs. SAKEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rait
|
HP-04-014-709-00284700/191
(SUDHED)
|
1304014709NRG23060620220060564
|
06/06/2022
|
KULDEEP
|
1304014709WL005252
|
KULDEEP
|
00089
|
CBIN0283369
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583694
|
|
KULDEEP CHANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rait
|
HP-04-014-709-00284700/191
(SUDHED)
|
1304014709NRG23060620220060563
|
06/06/2022
|
RADHA DEVI
|
1304014709WL005252
|
RADHA DEVI
|
00089
|
CBIN0283369
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583693
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Rait
|
HP-04-014-709-00284700/192
(SUDHED)
|
1304014709NRG23040620220054901
|
06/06/2022
|
BISHBA DEVI
|
1304014709WL004819
|
BISHBA DEVI
|
00089
|
CBIN0283369
|
812
|
812
|
Processed
|
11/06/2022
|
|
2215583697
|
|
VISHWA DEVI
|
IDBI BANK(607095)
|
|
8
|
Rait
|
HP-04-014-709-00284700/192
(SUDHED)
|
1304014709NRG23040620220054900
|
06/06/2022
|
MOTI RAM
|
1304014709WL004819
|
MOTI RAM
|
00089
|
CBIN0283369
|
1015
|
1015
|
Processed
|
11/06/2022
|
|
2215583696
|
|
Mrs. MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rait
|
HP-04-014-709-00284700/300
(SUDHED)
|
1304014709NRG23060620220060565
|
06/06/2022
|
SUSHMA DEVI
|
1304014709WL005252
|
SUSHMA DEVI
|
00089
|
CBIN0283369
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583702
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20596
|
20596
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-679-00259000/13
(HARCHAKIYAN)
|
1304014679NRG23040620220055387
|
06/06/2022
|
Roshanlal
|
1304014679WL004859
|
Roshanlal
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583713
|
|
BIASA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-676-00285000/80
(GHAROH)
|
1304014676NRG23040620220056668
|
06/06/2022
|
Kala
|
1304014676WL004971
|
Kala
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583698
|
|
KALA S/O AMI CHAND
|
IDBI BANK(607095)
|
|
12
|
Rait
|
HP-04-014-676-00285100/391
(GHAROH)
|
1304014676NRG23040620220056732
|
06/06/2022
|
Surinder Kumar
|
1304014676WL004978
|
Surinder Kumar
|
00165
|
IBKL0001391
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583699
|
|
SURENDER SINGH
|
IDBI BANK(607095)
|
|
13
|
Rait
|
HP-04-014-709-00284800/408
(SUDHED)
|
1304014709NRG23040620220054905
|
06/06/2022
|
Rekha Devi
|
1304014709WL004819
|
Rekha Devi
|
00165
|
IBKL0001391
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215583666
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
14
|
Rait
|
HP-04-014-709-00284800/410
(SUDHED)
|
1304014709NRG23040620220054906
|
06/06/2022
|
Sakeena Devi
|
1304014709WL004819
|
Sakeena Devi
|
00165
|
IBKL0001391
|
2233
|
2233
|
Processed
|
11/06/2022
|
|
2215583667
|
|
SAKEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-695-00276000/260
(NERTI)
|
1304014695NRG23060620220060166
|
06/06/2022
|
Raj Kumari
|
1304014695WL005206
|
Raj Kumari
|
00224
|
KACE0000040
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583710
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-695-00276100/362
(NERTI)
|
1304014695NRG23060620220060173
|
06/06/2022
|
AJAY KUMAR
|
1304014695WL005206
|
AJAY KUMAR
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583676
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-663-00280900/50
(BEIDI)
|
1304014663NRG23060620220059523
|
06/06/2022
|
Pinki Devi
|
1304014663WL005166
|
Pinki Devi
|
00224
|
KACE0000058
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215583678
|
|
Mrs. PINKEY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Rait
|
HP-04-014-674-00280800/165
(DHUGIYARI)
|
1304014674NRG23060620220059725
|
06/06/2022
|
Sarla Devi
|
1304014674WL005178
|
Sarla Devi
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583677
|
|
SARLA DEVI WIFE OF SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-677-00267800/225
(GORDA)
|
1304014677NRG23040620220056140
|
06/06/2022
|
Raksha Devi
|
1304014677WL004924
|
Raksha Devi
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583679
|
|
RAKSHA DEVI W/O SH. DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rait
|
HP-04-014-677-00268000/266
(GORDA)
|
1304014677NRG23040620220056142
|
06/06/2022
|
Savita Kumari
|
1304014677WL004924
|
Savita Kumari
|
00224
|
KACE0000088
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583680
|
|
Mrs. SAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-695-00276000/121
(NERTI)
|
1304014695NRG23060620220060165
|
06/06/2022
|
Shakunatala Devi
|
1304014695WL005206
|
Shakunatala Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583674
|
|
SHANKUNTLA DEVI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rait
|
HP-04-014-695-00276200/229
(NERTI)
|
1304014695NRG23060620220060174
|
06/06/2022
|
Geeta Devi
|
1304014695WL005206
|
Geeta Devi
|
00224
|
KACE0000088
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583675
|
|
Mrs. GITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
23
|
Rait
|
HP-04-014-676-00285000/57
(GHAROH)
|
1304014676NRG23040620220056667
|
06/06/2022
|
Rajesh Kumar
|
1304014676WL004971
|
Rajesh Kumar
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583681
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-684-00282300/329
(KARERI)
|
1304014720NRG23060620220060243
|
06/06/2022
|
Mrs MAYA DEVI
|
1304014720WL005214
|
Mrs MAYA DEVI
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
11/06/2022
|
|
2215583709
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-661-00277200/107
(ANSUI)
|
1304014719NRG23030620220051088
|
06/06/2022
|
Kripal Singh
|
1304014719WL004528
|
Kripal Singh
|
00224
|
KACE0000147
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583684
|
|
KIRPAL SINGH S/O FHUNA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Rait
|
HP-04-014-661-00277200/124
(ANSUI)
|
1304014719NRG23030620220051091
|
06/06/2022
|
Sumna Devi
|
1304014719WL004528
|
Sumna Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583686
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-661-00277200/129
(ANSUI)
|
1304014719NRG23030620220051093
|
06/06/2022
|
Seema devi
|
1304014719WL004528
|
Seema devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583691
|
|
Mrs. SEEMA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Rait
|
HP-04-014-661-00277200/139
(ANSUI)
|
1304014719NRG23030620220051095
|
06/06/2022
|
Masya Devi
|
1304014719WL004528
|
Masya Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583685
|
|
Mrs. MASYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Rait
|
HP-04-014-661-00277200/255
(ANSUI)
|
1304014719NRG23030620220051096
|
06/06/2022
|
Bimla Devi
|
1304014719WL004528
|
Bimla Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215583688
|
|
Mr. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Rait
|
HP-04-014-661-00277200/297
(ANSUI)
|
1304014719NRG23030620220051097
|
06/06/2022
|
Binta Devi
|
1304014719WL004528
|
Binta Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215583687
|
|
VINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rait
|
HP-04-014-661-00277800/368
(ANSUI)
|
1304014661NRG23030620220052853
|
06/06/2022
|
SEEMA DEVI
|
1304014661WL004672
|
SEEMA DEVI
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583707
|
|
SEEMA DEVI W/O GULSHAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Rait
|
HP-04-014-661-00278100/208
(ANSUI)
|
1304014661NRG23030620220052856
|
06/06/2022
|
Mamta Devi
|
1304014661WL004672
|
Mamta Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583682
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rait
|
HP-04-014-661-00278100/285
(ANSUI)
|
1304014661NRG23030620220052857
|
06/06/2022
|
Asha Devi
|
1304014661WL004672
|
Asha Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583689
|
|
ASHA DEVI W/O DES RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Rait
|
HP-04-014-693-00286200/18
(NAGANPATT)
|
1304014693NRG23060620220060268
|
06/06/2022
|
Kishan Chand
|
1304014693WL005218
|
Kishan Chand
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215583708
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-693-00286200/44
(NAGANPATT)
|
1304014693NRG23060620220060270
|
06/06/2022
|
Kasho Ram
|
1304014693WL005218
|
Kasho Ram
|
00224
|
KACE0000147
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215583683
|
|
Mr. KASHO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-694-00279700/154
(NEHARNA)
|
1304014694NRG23040620220053938
|
06/06/2022
|
Subash Chand
|
1304014694WL004728
|
Subash Chand
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583690
|
|
SUBHASH PATHANIA S/O SH ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
37
|
Rait
|
HP-04-014-674-00280800/80
(DHUGIYARI)
|
1304014674NRG23060620220059728
|
06/06/2022
|
Maya Devi
|
1304014674WL005178
|
Maya Devi
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583665
|
|
MAYA DEVI WIFE OF SHRI RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
38
|
Rait
|
HP-04-014-704-00271900/175
(SADUN)
|
1304014704NRG23040620220054207
|
06/06/2022
|
Oma Devi
|
1304014704WL004761
|
Oma Devi
|
00354
|
PUNB0089400
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583700
|
|
OMA DEVI WO SH RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
39
|
Rait
|
HP-04-014-665-00266600/247
(BHALED)
|
1304014665NRG23040620220055962
|
06/06/2022
|
Ashok Kumar
|
1304014665WL004911
|
Ashok Kumar
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215583672
|
|
ASHOK KUMAR S/O SHAMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rait
|
HP-04-014-665-00266600/89
(BHALED)
|
1304014665NRG23040620220055963
|
06/06/2022
|
NEELMA DEVI
|
1304014665WL004911
|
NEELMA DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
11/06/2022
|
|
2215583669
|
|
SMT NEELMA DEVI W/O SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rait
|
HP-04-014-665-00266600/92
(BHALED)
|
1304014665NRG23040620220055964
|
06/06/2022
|
Chando Ram
|
1304014665WL004911
|
Chando Ram
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215583671
|
|
CHANDO RAM S/O SHPRITHYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rait
|
HP-04-014-665-00266700/103
(BHALED)
|
1304014665NRG23040620220055965
|
06/06/2022
|
Pritam Chand
|
1304014665WL004911
|
Pritam Chand
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215583668
|
|
PRITAM CHAND S/O SH. RANJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rait
|
HP-04-014-665-00266700/136
(BHALED)
|
1304014665NRG23040620220055966
|
06/06/2022
|
Misho Devi
|
1304014665WL004911
|
Misho Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215583673
|
|
MISSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rait
|
HP-04-014-665-00266800/16
(BHALED)
|
1304014665NRG23040620220055968
|
06/06/2022
|
Godam Ram
|
1304014665WL004911
|
Godam Ram
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215583670
|
|
GODAM RAM S/O DHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
45
|
Rait
|
HP-04-014-684-00282300/369
(KARERI)
|
1304014720NRG23060620220060246
|
06/06/2022
|
Mrs. RADHA DEVI
|
1304014720WL005214
|
Mrs. RADHA DEVI
|
00354
|
PUNB0447800
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215583705
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rait
|
HP-04-014-684-00282300/444
(KARERI)
|
1304014720NRG23060620220060248
|
06/06/2022
|
MR MEHAR CHAND
|
1304014720WL005214
|
MR MEHAR CHAND
|
00354
|
PUNB0447800
|
406
|
406
|
Processed
|
11/06/2022
|
|
2215583706
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
47
|
Rait
|
HP-04-014-661-00277800/434
(ANSUI)
|
1304014661NRG23030620220052854
|
06/06/2022
|
ANURADHA
|
1304014661WL004672
|
ANURADHA
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215583712
|
|
ANURADHA DO JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rait
|
HP-04-014-694-00279700/154
(NEHARNA)
|
1304014694NRG23040620220053939
|
06/06/2022
|
Bandna Kumari
|
1304014694WL004728
|
Bandna Kumari
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215583711
|
|
BANDANA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
49
|
Rait
|
HP-04-014-704-00271900/118
(SADUN)
|
1304014704NRG23040620220054205
|
06/06/2022
|
Sunita Devi
|
1304014704WL004761
|
Sunita Devi
|
00462
|
UCBA0002231
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215583692
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104332
|
104332
|
|
|
|
|
|
|
|