|
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
|
Hamirpur
|
HP-03-004-137-01020900/290
(DEI KA NAUN)
|
1303004137NRG24070220240339424
|
07/02/2024
|
Manju
|
1303004137WL014454
|
Manju
|
00048
|
BKID0007922
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466550
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01019400/223
(DEI KA NAUN)
|
1303004137NRG24070220240339418
|
07/02/2024
|
Desh Raj
|
1303004137WL014454
|
Desh Raj
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273466543
|
|
Mr. Desh Raj
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Hamirpur
|
HP-03-004-137-01019400/223
(DEI KA NAUN)
|
1303004137NRG24070220240339419
|
07/02/2024
|
Urmila Devi
|
1303004137WL014454
|
Urmila Devi
|
00224
|
KACE0000005
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273466544
|
|
Mrs. Urmila Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Hamirpur
|
HP-03-004-137-01020900/105
(DEI KA NAUN)
|
1303004137NRG24070220240339422
|
07/02/2024
|
Sunita Devi
|
1303004137WL014454
|
Sunita Devi
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273466542
|
|
SUNITA DEVI D/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-137-01020900/254
(DEI KA NAUN)
|
1303004137NRG24070220240339423
|
07/02/2024
|
Tripta Devi
|
1303004137WL014454
|
Tripta Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466546
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-137-01020900/316
(DEI KA NAUN)
|
1303004137NRG24070220240339425
|
07/02/2024
|
Mamta Devi
|
1303004137WL014454
|
Mamta Devi
|
00224
|
KACE0000005
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466545
|
|
MAMTA DEVI W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
Hamirpur
|
HP-03-004-137-01020900/97
(DEI KA NAUN)
|
1303004137NRG24070220240339429
|
07/02/2024
|
Neelam Kumari
|
1303004137WL014454
|
Neelam Kumari
|
00224
|
KACE0000005
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273466541
|
|
Mrs. NEELAM . KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-137-01019400/15
(DEI KA NAUN)
|
1303004137NRG24070220240339416
|
07/02/2024
|
Bidhi Chand
|
1303004137WL014454
|
Bidhi Chand
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273466540
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Hamirpur
|
HP-03-004-137-01019400/15
(DEI KA NAUN)
|
1303004137NRG24070220240339417
|
07/02/2024
|
Champa Devi
|
1303004137WL014454
|
Champa Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273466548
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Hamirpur
|
HP-03-004-137-01019400/387
(DEI KA NAUN)
|
1303004137NRG24070220240339420
|
07/02/2024
|
Manjna Sharma
|
1303004137WL014454
|
Manjna Sharma
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273466549
|
|
MANJANA SHARMA D/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-137-01019400/77
(DEI KA NAUN)
|
1303004137NRG24070220240339421
|
07/02/2024
|
Usha Devi
|
1303004137WL014454
|
Usha Devi
|
00224
|
KACE0000166
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273466547
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
12
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24070220240339426
|
07/02/2024
|
Bhag Singh
|
1303004137WL014454
|
Bhag Singh
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466538
|
|
Mr. BHAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Hamirpur
|
HP-03-004-137-01020900/399
(DEI KA NAUN)
|
1303004137NRG24070220240339427
|
07/02/2024
|
Parmila Devi
|
1303004137WL014454
|
Parmila Devi
|
00354
|
PUNB0021100
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466537
|
|
Mrs. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
14
|
Hamirpur
|
HP-03-004-137-01020900/95
(DEI KA NAUN)
|
1303004137NRG24070220240339428
|
07/02/2024
|
Balwinder Kumar
|
1303004137WL014454
|
Balwinder Kumar
|
00462
|
UCBA0001150
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273466539
|
|
BALWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|