|
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-04-014-676-00285200/173
(GHAROH)
|
1304014676NRG23030220230394588
|
04/02/2023
|
POOJA DEVI
|
1304014676WL031737
|
POOJA DEVI
|
00165
|
IBKL0001391
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952375091
|
|
POOJA DEVI
|
IDBI BANK(607095)
|
|
2
|
Rait
|
HP-04-014-676-00285200/22
(GHAROH)
|
1304014676NRG23030220230394590
|
04/02/2023
|
Anuradha
|
1304014676WL031737
|
Anuradha
|
00165
|
IBKL0001391
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952375089
|
|
ANU KUMARI
|
IDBI BANK(607095)
|
|
3
|
Rait
|
HP-04-014-676-00285200/299
(GHAROH)
|
1304014676NRG23030220230394592
|
04/02/2023
|
Santosh Kumari
|
1304014676WL031737
|
Santosh Kumari
|
00165
|
IBKL0001391
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952375087
|
|
SANTOSH KUMARI
|
IDBI BANK(607095)
|
|
4
|
Rait
|
HP-04-014-676-00285200/415
(GHAROH)
|
1304014676NRG23030220230394594
|
04/02/2023
|
DARSHNA DEVI
|
1304014676WL031737
|
DARSHNA DEVI
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952375088
|
|
DARSHNA DEVI
|
IDBI BANK(607095)
|
|
5
|
Rait
|
HP-04-014-676-00285200/541
(GHAROH)
|
1304014676NRG23030220230394595
|
04/02/2023
|
Ritika
|
1304014676WL031737
|
Ritika
|
00165
|
IBKL0001391
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952375090
|
|
RITIKA D/O HARBANS LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-674-00280800/267
(DHUGIYARI)
|
1304014674NRG23040220230394618
|
04/02/2023
|
Kushma Devi
|
1304014674WL031739
|
Kushma Devi
|
00224
|
KACE0000058
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952375097
|
|
KUSHMA W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-014-676-00285200/205
(GHAROH)
|
1304014676NRG23030220230394589
|
04/02/2023
|
Ravinder Kumar
|
1304014676WL031737
|
Ravinder Kumar
|
00224
|
KACE0000100
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952375093
|
|
RAVINDER SINGH
|
IDBI BANK(607095)
|
|
8
|
Rait
|
HP-04-014-676-00285200/288
(GHAROH)
|
1304014676NRG23030220230394591
|
04/02/2023
|
Santosh Kumari
|
1304014676WL031737
|
Santosh Kumari
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952375092
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Rait
|
HP-04-014-676-00285200/357
(GHAROH)
|
1304014676NRG23030220230394593
|
04/02/2023
|
Saroj Kumari
|
1304014676WL031737
|
Saroj Kumari
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952375095
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-698-00281200/169
(RACHHIYALU)
|
1304014698NRG23030220230394564
|
04/02/2023
|
Antima Choudhary
|
1304014698WL031733
|
Antima Choudhary
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375096
|
|
Mrs. ANTIMA CHOUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Rait
|
HP-04-014-698-00281200/42
(RACHHIYALU)
|
1304014698NRG23030220230394565
|
04/02/2023
|
Swarna Devi
|
1304014698WL031733
|
Swarna Devi
|
00224
|
KACE0000147
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952375094
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|