|
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-03-005-197-00978600/362
(MANSAI)
|
1303005000NRG24050720230072411
|
06/07/2023
|
Pintu Kumari
|
1303005WL004121
|
Pintu Kumari
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324285
|
|
Mrs. PINTU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-197-00978600/363
(MANSAI)
|
1303005000NRG24050720230072412
|
06/07/2023
|
Taro Devi
|
1303005WL004121
|
Taro Devi
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324288
|
|
Mrs. TARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-197-00989900/117-C
(MANSAI)
|
1303005000NRG24050720230072413
|
06/07/2023
|
Sudershana Devi
|
1303005WL004121
|
Sudershana Devi
|
00089
|
CBIN0281612
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324284
|
|
Mrs. SUDHARSHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-153-00975400/60-B
(BADARAN)
|
1303005000NRG24050720230072400
|
06/07/2023
|
Lal Chand
|
1303005WL004120
|
Lal Chand
|
00224
|
KACE0000045
|
563
|
563
|
Processed
|
14/07/2023
|
|
3440324281
|
|
LAL . CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-153-00975400/60-B
(BADARAN)
|
1303005000NRG24050720230072401
|
06/07/2023
|
Savitri Devi
|
1303005WL004120
|
Savitri Devi
|
00224
|
KACE0000045
|
563
|
563
|
Processed
|
14/07/2023
|
|
3440324280
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-166-01013300/172-B
(CHOUDU)
|
1303005000NRG24060720230073962
|
06/07/2023
|
HUKAM SINGH
|
1303005WL004193
|
HUKAM SINGH
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
14/07/2023
|
|
3440324282
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nadaun
|
HP-03-005-166-01013300/23-B
(CHOUDU)
|
1303005000NRG24060720230073964
|
06/07/2023
|
KESV RAM
|
1303005WL004193
|
KESV RAM
|
00224
|
KACE0000065
|
627
|
627
|
Rejected
|
14/07/2023
|
|
3440324283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-202-00991400/49-A
(GOEIS)
|
1303005000NRG24060720230074918
|
06/07/2023
|
BALAK RAM
|
1303005WL004260
|
BALAK RAM
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440324276
|
|
Mr. BALAK RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Nadaun
|
HP-03-005-202-00991400/50-A
(GOEIS)
|
1303005000NRG24060720230074919
|
06/07/2023
|
PARSHOTAM
|
1303005WL004260
|
PARSHOTAM
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440324274
|
|
PURSHOTAM CHAND S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-202-00991400/52
(GOEIS)
|
1303005000NRG24060720230074921
|
06/07/2023
|
RAJKUMARI
|
1303005WL004260
|
RAJKUMARI
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3440324275
|
|
RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Nadaun
|
HP-03-005-202-00991400/52
(GOEIS)
|
1303005000NRG24060720230074920
|
06/07/2023
|
UTTAM CHAND
|
1303005WL004260
|
UTTAM CHAND
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440324277
|
|
UTTAM CHAND S/O SH SUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8573
|
8573
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-197-00989900/399
(MANSAI)
|
1303005000NRG24050720230072415
|
06/07/2023
|
Asha Devi
|
1303005WL004121
|
Asha Devi
|
00415
|
SBIN0004851
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324286
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-153-00975400/355
(BADARAN)
|
1303005000NRG24050720230072396
|
06/07/2023
|
Vandna Devi
|
1303005WL004120
|
Vandna Devi
|
00415
|
SBIN0009085
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440324289
|
|
VANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-153-00975400/364
(BADARAN)
|
1303005000NRG24050720230072397
|
06/07/2023
|
Bandna Devi
|
1303005WL004120
|
Bandna Devi
|
00415
|
SBIN0009085
|
563
|
563
|
Processed
|
14/07/2023
|
|
3440324287
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
15
|
Nadaun
|
HP-03-005-197-00978600/321
(MANSAI)
|
1303005000NRG24050720230072410
|
06/07/2023
|
NeelamKumari
|
1303005WL004121
|
NeelamKumari
|
00462
|
UCBA0001539
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324279
|
|
Miss. ANJALI KUMARI U/G NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nadaun
|
HP-03-005-197-00989900/399
(MANSAI)
|
1303005000NRG24050720230072414
|
06/07/2023
|
Manohar Lal
|
1303005WL004121
|
Manohar Lal
|
00462
|
UCBA0001539
|
2927
|
2927
|
Processed
|
14/07/2023
|
|
3440324278
|
|
SUBEDAR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29578
|
29578
|
|
|
|
|
|
|
|