|
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-03-005-182-00970300/424
(KALOOR)
|
1303005182NRG24050720230072257
|
05/07/2023
|
Reena Kumari
|
1303005182WL004114
|
Reena Kumari
|
00089
|
CBIN0280424
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802583
|
|
Mr. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-182-00970300/168-A
(KALOOR)
|
1303005182NRG24050720230072255
|
05/07/2023
|
Meenakshi Kumari
|
1303005182WL004114
|
Meenakshi Kumari
|
00224
|
KACE0000018
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802580
|
|
RIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-191-00993600/80-A
(LAHRA)
|
1303005000NRG24050720230071901
|
05/07/2023
|
Soma Devi
|
1303005WL004090
|
Soma Devi
|
00224
|
KACE0000046
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802581
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005000NRG24050720230071858
|
05/07/2023
|
Ashwani Kumar
|
1303005WL004089
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802591
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nadaun
|
HP-03-005-171-00994000/175-A
(GALOD KHAS)
|
1303005000NRG24050720230071859
|
05/07/2023
|
Asha devi
|
1303005WL004089
|
Asha devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375802576
|
|
ASHA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-171-00994000/58-A
(GALOD KHAS)
|
1303005000NRG24050720230071860
|
05/07/2023
|
Anita devi
|
1303005WL004089
|
Anita devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802575
|
|
ANITA DEVI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-171-00994100/140-A
(GALOD KHAS)
|
1303005000NRG24050720230071861
|
05/07/2023
|
Mgala Devi
|
1303005WL004089
|
Mgala Devi
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375802568
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-171-00994100/239-A
(GALOD KHAS)
|
1303005000NRG24050720230071862
|
05/07/2023
|
Neelam Kumari
|
1303005WL004089
|
Neelam Kumari
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375802588
|
|
NEELAM KUMARI W/O SH DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nadaun
|
HP-03-005-171-00994100/260-A
(GALOD KHAS)
|
1303005000NRG24050720230071863
|
05/07/2023
|
Sunita Devi
|
1303005WL004089
|
Sunita Devi
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375802593
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Nadaun
|
HP-03-005-171-00994100/262-A
(GALOD KHAS)
|
1303005000NRG24050720230071864
|
05/07/2023
|
BABLI
|
1303005WL004089
|
BABLI
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375802592
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-171-00994200/198
(GALOD KHAS)
|
1303005000NRG24050720230071865
|
05/07/2023
|
Kamla Devi
|
1303005WL004089
|
Kamla Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802579
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005000NRG24050720230071867
|
05/07/2023
|
Kanta Devi
|
1303005WL004089
|
Kanta Devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375802585
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-171-00994200/237-A
(GALOD KHAS)
|
1303005000NRG24050720230071869
|
05/07/2023
|
ASHA DEVI
|
1303005WL004089
|
ASHA DEVI
|
00354
|
PUNB0111700
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375802574
|
|
ASHA DEVI WO SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-171-00994200/251-A
(GALOD KHAS)
|
1303005000NRG24050720230071870
|
05/07/2023
|
Santosh Kumari
|
1303005WL004089
|
Santosh Kumari
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3375802587
|
|
SANTOSH KUMARI WO SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-171-00994300/247-A
(GALOD KHAS)
|
1303005000NRG24050720230071871
|
05/07/2023
|
Kanta Devi
|
1303005WL004089
|
Kanta Devi
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802594
|
|
KANTA DEVI W/O SH. HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-171-00994300/29-A
(GALOD KHAS)
|
1303005000NRG24050720230071872
|
05/07/2023
|
Sukh Ram
|
1303005WL004089
|
Sukh Ram
|
00354
|
PUNB0111700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802589
|
|
SUKH RAM S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nadaun
|
HP-03-005-171-00994300/30-A
(GALOD KHAS)
|
1303005000NRG24050720230071873
|
05/07/2023
|
Nirmala Devi
|
1303005WL004089
|
Nirmala Devi
|
00354
|
PUNB0111700
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375802586
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nadaun
|
HP-03-005-171-00994300/387
(GALOD KHAS)
|
1303005000NRG24050720230071874
|
05/07/2023
|
Seema Devi
|
1303005WL004089
|
Seema Devi
|
00354
|
PUNB0111700
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375802571
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nadaun
|
HP-03-005-191-00993100/202-A
(LAHRA)
|
1303005000NRG24050720230071892
|
05/07/2023
|
Kousalya
|
1303005WL004090
|
Kousalya
|
00354
|
PUNB0111700
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375802569
|
|
KAUSHLYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nadaun
|
HP-03-005-191-00993100/214
(LAHRA)
|
1303005000NRG24050720230071893
|
05/07/2023
|
Ramna Devi
|
1303005WL004090
|
Ramna Devi
|
00354
|
PUNB0111700
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375802578
|
|
RAMNA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nadaun
|
HP-03-005-191-00993100/315-D
(LAHRA)
|
1303005000NRG24050720230071894
|
05/07/2023
|
Sulendra
|
1303005WL004090
|
Sulendra
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802566
|
|
SULENDRA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nadaun
|
HP-03-005-191-00993200/247
(LAHRA)
|
1303005000NRG24050720230071895
|
05/07/2023
|
Anju Kumari
|
1303005WL004090
|
Anju Kumari
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802570
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-191-00993200/270
(LAHRA)
|
1303005000NRG24050720230071896
|
05/07/2023
|
KirTA Devi
|
1303005WL004090
|
KirTA Devi
|
00354
|
PUNB0111700
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375802567
|
|
KIRTA DEVI W/O SH SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nadaun
|
HP-03-005-191-00993600/187
(LAHRA)
|
1303005000NRG24050720230071897
|
05/07/2023
|
Sunita Devi
|
1303005WL004090
|
Sunita Devi
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802572
|
|
SUNITA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-191-00993600/213
(LAHRA)
|
1303005000NRG24050720230071898
|
05/07/2023
|
Dinesh Kumar
|
1303005WL004090
|
Dinesh Kumar
|
00354
|
PUNB0111700
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375802590
|
|
DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nadaun
|
HP-03-005-191-00993600/247
(LAHRA)
|
1303005000NRG24050720230071899
|
05/07/2023
|
Anjana Kumari
|
1303005WL004090
|
Anjana Kumari
|
00354
|
PUNB0111700
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375802577
|
|
ANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nadaun
|
HP-03-005-191-00993600/287-D
(LAHRA)
|
1303005000NRG24050720230071900
|
05/07/2023
|
Rachna Devi
|
1303005WL004090
|
Rachna Devi
|
00354
|
PUNB0111700
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802573
|
|
RACHNA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36589
|
36589
|
|
|
|
|
|
|
|
|
28
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005000NRG24050720230071866
|
05/07/2023
|
Sandya Devi
|
1303005WL004089
|
Sandya Devi
|
00354
|
PUNB0281400
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375802584
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-182-00970300/424
(KALOOR)
|
1303005182NRG24050720230072256
|
05/07/2023
|
Rajit Kumar
|
1303005182WL004114
|
Rajit Kumar
|
00415
|
SBIN0006269
|
627
|
627
|
Processed
|
13/07/2023
|
|
3375802582
|
|
Mr. RAJIT KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41397
|
41397
|
|
|
|
|
|
|
|