|
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-03-005-153-00975700/323
(BADARAN)
|
1303005153NRG24030620230040454
|
03/06/2023
|
Tarnjeet Kaur
|
1303005153WL002324
|
Tarnjeet Kaur
|
00089
|
CBIN0281612
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398583887
|
|
Mrs. TARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-153-00975700/365
(BADARAN)
|
1303005153NRG24030620230040455
|
03/06/2023
|
Neelam Kumari
|
1303005153WL002324
|
Neelam Kumari
|
00089
|
CBIN0281612
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398583872
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005000NRG24030620230040555
|
03/06/2023
|
ANIL KUMAR
|
1303005WL002331
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583881
|
|
ANIL KUMAR SO BANKU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-152-00969900/251-C
(AMLEHAD)
|
1303005000NRG24030620230040532
|
03/06/2023
|
DESH RAJ
|
1303005WL002329
|
DESH RAJ
|
00224
|
KACE0000018
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583875
|
|
DESH RAJ S/O DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-153-00975700/124-B
(BADARAN)
|
1303005153NRG24030620230040452
|
03/06/2023
|
Radha Devi
|
1303005153WL002324
|
Radha Devi
|
00224
|
KACE0000045
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398583877
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nadaun
|
HP-03-005-153-00975700/3-B
(BADARAN)
|
1303005153NRG24030620230040453
|
03/06/2023
|
Chanchla Devi
|
1303005153WL002324
|
Chanchla Devi
|
00224
|
KACE0000045
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398583896
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nadaun
|
HP-03-005-187-00974700/195
(KITPAL)
|
1303005000NRG24030620230040548
|
03/06/2023
|
KIRAN DEVI
|
1303005WL002331
|
KIRAN DEVI
|
00224
|
KACE0000045
|
1882
|
1882
|
Processed
|
10/06/2023
|
|
2398583895
|
|
Mrs. KIRAN . DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-187-00974700/221
(KITPAL)
|
1303005000NRG24030620230040549
|
03/06/2023
|
SAROJ KUMARI
|
1303005WL002331
|
SAROJ KUMARI
|
00224
|
KACE0000045
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398583885
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nadaun
|
HP-03-005-187-00974700/254
(KITPAL)
|
1303005000NRG24030620230040551
|
03/06/2023
|
Pooja Kumari
|
1303005WL002331
|
Pooja Kumari
|
00224
|
KACE0000045
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2398583900
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-187-00974700/48-B
(KITPAL)
|
1303005000NRG24030620230040562
|
03/06/2023
|
Kamla Devi
|
1303005WL002331
|
Kamla Devi
|
00224
|
KACE0000045
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583886
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nadaun
|
HP-03-005-187-00974700/60-B
(KITPAL)
|
1303005000NRG24030620230040567
|
03/06/2023
|
Pawana Devi
|
1303005WL002331
|
Pawana Devi
|
00224
|
KACE0000045
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398583902
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15263
|
15263
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-156-01010500/169
(BARA)
|
1303005000NRG24030620230040487
|
03/06/2023
|
KANTA DEVI
|
1303005WL002326
|
KANTA DEVI
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398583876
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-156-01010500/50-A
(BARA)
|
1303005000NRG24030620230040489
|
03/06/2023
|
Amro devi
|
1303005WL002326
|
Amro devi
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
10/06/2023
|
|
2398583883
|
|
Mrs. AMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-156-01010500/50-A
(BARA)
|
1303005000NRG24030620230040488
|
03/06/2023
|
Dev Raj
|
1303005WL002326
|
Dev Raj
|
00224
|
KACE0000065
|
192
|
192
|
Processed
|
10/06/2023
|
|
2398583859
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nadaun
|
HP-03-005-156-01010500/56-A
(BARA)
|
1303005000NRG24030620230040490
|
03/06/2023
|
Neeta devi
|
1303005WL002326
|
Neeta devi
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398583884
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nadaun
|
HP-03-005-156-01011500/173-A
(BARA)
|
1303005000NRG24030620230040491
|
03/06/2023
|
CHAND KISHOR
|
1303005WL002326
|
CHAND KISHOR
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398583891
|
|
CHAND KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Nadaun
|
HP-03-005-166-01013000/159-B
(CHOUDU)
|
1303005000NRG24030620230040432
|
03/06/2023
|
PUNI DEVI
|
1303005WL002323
|
PUNI DEVI
|
00224
|
KACE0000065
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398583893
|
|
PUNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-166-01013100/156-B
(CHOUDU)
|
1303005000NRG24030620230040433
|
03/06/2023
|
Jagrup Singh
|
1303005WL002323
|
Jagrup Singh
|
00224
|
KACE0000065
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2398583892
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nadaun
|
HP-03-005-166-01013200/150-B
(CHOUDU)
|
1303005000NRG24030620230040438
|
03/06/2023
|
ROOKO DEVI
|
1303005WL002323
|
ROOKO DEVI
|
00224
|
KACE0000065
|
627
|
627
|
Processed
|
10/06/2023
|
|
2398583894
|
|
RUKKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nadaun
|
HP-03-005-166-01013200/229
(CHOUDU)
|
1303005000NRG24030620230040439
|
03/06/2023
|
NEELAM KUMARI
|
1303005WL002323
|
NEELAM KUMARI
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398583890
|
|
Mr. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-166-01013200/326
(CHOUDU)
|
1303005000NRG24030620230040440
|
03/06/2023
|
Sashi bala
|
1303005WL002323
|
Sashi bala
|
00224
|
KACE0000065
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398583882
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12091
|
12091
|
|
|
|
|
|
|
|
|
22
|
Nadaun
|
HP-03-005-185-00973800/33
(KARAUR)
|
1303005185NRG24030620230040253
|
03/06/2023
|
SUBHADRA
|
1303005185WL002317
|
SUBHADRA
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398583898
|
|
SUBHADRA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nadaun
|
HP-03-005-185-00973800/85
(KARAUR)
|
1303005185NRG24030620230040255
|
03/06/2023
|
PIAR CHAND
|
1303005185WL002317
|
PIAR CHAND
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398583897
|
|
PIAR CHAND SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Nadaun
|
HP-03-005-185-00973800/85
(KARAUR)
|
1303005185NRG24030620230040254
|
03/06/2023
|
VIJAY LUXMI
|
1303005185WL002317
|
VIJAY LUXMI
|
00354
|
PUNB0173100
|
2927
|
2927
|
Processed
|
10/06/2023
|
|
2398583899
|
|
VIJAY LUXMI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nadaun
|
HP-03-005-187-00974700/233
(KITPAL)
|
1303005000NRG24030620230040550
|
03/06/2023
|
NEELAM SHARMA
|
1303005WL002331
|
NEELAM SHARMA
|
00354
|
PUNB0173100
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398583857
|
|
NEELAM SHARMA WO DEEPAK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
26
|
Nadaun
|
HP-03-005-152-00969900/431
(AMLEHAD)
|
1303005000NRG24030620230040534
|
03/06/2023
|
Rakesh Kumar
|
1303005WL002329
|
Rakesh Kumar
|
00354
|
PUNB0641500
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583878
|
|
RAKESH KUMAR S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nadaun
|
HP-03-005-187-00974700/54-B
(KITPAL)
|
1303005000NRG24030620230040566
|
03/06/2023
|
Rani Devi
|
1303005WL002331
|
Rani Devi
|
00354
|
PUNB0641500
|
1463
|
1463
|
Processed
|
10/06/2023
|
|
2398583879
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
28
|
Nadaun
|
HP-03-005-187-00974700/361
(KITPAL)
|
1303005000NRG24030620230040561
|
03/06/2023
|
Sunita Devi
|
1303005WL002331
|
Sunita Devi
|
00415
|
SBIN0006269
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583889
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
29
|
Nadaun
|
HP-03-005-156-01010500/12-A
(BARA)
|
1303005000NRG24030620230040486
|
03/06/2023
|
KANTA DEVI
|
1303005WL002326
|
KANTA DEVI
|
00415
|
SBIN0007458
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398583888
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nadaun
|
HP-03-005-166-01013100/441
(CHOUDU)
|
1303005000NRG24030620230040434
|
03/06/2023
|
Jasodha Devi
|
1303005WL002323
|
Jasodha Devi
|
00415
|
SBIN0007458
|
2718
|
2718
|
Processed
|
10/06/2023
|
|
2398583873
|
|
MRS JASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nadaun
|
HP-03-005-166-01013100/479
(CHOUDU)
|
1303005000NRG24030620230040437
|
03/06/2023
|
Asha Devi
|
1303005WL002323
|
Asha Devi
|
00415
|
SBIN0007458
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583861
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
32
|
Nadaun
|
HP-03-005-185-00973300/74
(KARAUR)
|
1303005185NRG24030620230040252
|
03/06/2023
|
RANJANA DEVI
|
1303005185WL002317
|
RANJANA DEVI
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398583874
|
|
MR RANJANA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nadaun
|
HP-03-005-185-00973900/307
(KARAUR)
|
1303005000NRG24030620230040541
|
03/06/2023
|
Rakesh Kumar
|
1303005WL002330
|
Rakesh Kumar
|
00415
|
SBIN0009085
|
418
|
418
|
Processed
|
10/06/2023
|
|
2398583860
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nadaun
|
HP-03-005-187-00974700/104-B
(KITPAL)
|
1303005000NRG24030620230040544
|
03/06/2023
|
LEELA DEVI
|
1303005WL002331
|
LEELA DEVI
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583863
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Nadaun
|
HP-03-005-187-00974700/16-B
(KITPAL)
|
1303005000NRG24030620230040545
|
03/06/2023
|
Kunta Devi
|
1303005WL002331
|
Kunta Devi
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583868
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nadaun
|
HP-03-005-187-00974700/184-B
(KITPAL)
|
1303005000NRG24030620230040546
|
03/06/2023
|
REETA DEVI
|
1303005WL002331
|
REETA DEVI
|
00415
|
SBIN0009085
|
1673
|
1673
|
Processed
|
10/06/2023
|
|
2398583867
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nadaun
|
HP-03-005-187-00974700/298
(KITPAL)
|
1303005000NRG24030620230040552
|
03/06/2023
|
SOMA DEVI
|
1303005WL002331
|
SOMA DEVI
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583869
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nadaun
|
HP-03-005-187-00974700/299
(KITPAL)
|
1303005000NRG24030620230040553
|
03/06/2023
|
MONIKA DEVI
|
1303005WL002331
|
MONIKA DEVI
|
00415
|
SBIN0009085
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583901
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nadaun
|
HP-03-005-187-00974700/301
(KITPAL)
|
1303005000NRG24030620230040554
|
03/06/2023
|
SUMAN LATA
|
1303005WL002331
|
SUMAN LATA
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583871
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nadaun
|
HP-03-005-187-00974700/312
(KITPAL)
|
1303005000NRG24030620230040556
|
03/06/2023
|
BIMLA DEVI
|
1303005WL002331
|
BIMLA DEVI
|
00415
|
SBIN0009085
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583870
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-187-00974700/333
(KITPAL)
|
1303005000NRG24030620230040558
|
03/06/2023
|
Nitu Devi
|
1303005WL002331
|
Nitu Devi
|
00415
|
SBIN0009085
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2398583862
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nadaun
|
HP-03-005-187-00974700/343
(KITPAL)
|
1303005000NRG24030620230040559
|
03/06/2023
|
SEEMA DEVI
|
1303005WL002331
|
SEEMA DEVI
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398583880
|
|
MRS SEEMA DEVI WO SH SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nadaun
|
HP-03-005-187-00974700/345
(KITPAL)
|
1303005000NRG24030620230040560
|
03/06/2023
|
ANITA KUMARI
|
1303005WL002331
|
ANITA KUMARI
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2398583865
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nadaun
|
HP-03-005-187-00974700/50-B
(KITPAL)
|
1303005000NRG24030620230040563
|
03/06/2023
|
Shkuntla Devi
|
1303005WL002331
|
Shkuntla Devi
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583856
|
|
PREM CHNAD MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nadaun
|
HP-03-005-187-00974700/52-B
(KITPAL)
|
1303005000NRG24030620230040564
|
03/06/2023
|
Sarshvati
|
1303005WL002331
|
Sarshvati
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583866
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nadaun
|
HP-03-005-187-00974700/53-B
(KITPAL)
|
1303005000NRG24030620230040565
|
03/06/2023
|
Rita Devi
|
1303005WL002331
|
Rita Devi
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583858
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nadaun
|
HP-03-005-187-00974700/98-B
(KITPAL)
|
1303005000NRG24030620230040568
|
03/06/2023
|
Veena Devi
|
1303005WL002331
|
Veena Devi
|
00415
|
SBIN0009085
|
2509
|
2509
|
Processed
|
10/06/2023
|
|
2398583864
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34709
|
34709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|