|
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-03-005-154-00987300/11-D
(Badhera)
|
1303005154NRG24170620230053201
|
17/06/2023
|
ANJANA DEVI
|
1303005154WL003004
|
ANJANA DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802214601
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nadaun
|
HP-03-005-154-00987300/23-D
(Badhera)
|
1303005154NRG24170620230053203
|
17/06/2023
|
ANJANA DEVI
|
1303005154WL003004
|
ANJANA DEVI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802214602
|
|
Mrs. Anjana Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Nadaun
|
HP-03-005-154-00987300/255-D
(Badhera)
|
1303005154NRG24170620230053204
|
17/06/2023
|
SUMNA KUMARI
|
1303005154WL003004
|
SUMNA KUMARI
|
00224
|
KACE0000112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802214615
|
|
MRS SUMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nadaun
|
HP-03-005-154-00987300/280-D
(Badhera)
|
1303005154NRG24170620230053205
|
17/06/2023
|
RITA DEVI
|
1303005154WL003004
|
RITA DEVI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802214613
|
|
Mrs. RITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-154-00987300/287-D
(Badhera)
|
1303005154NRG24170620230053206
|
17/06/2023
|
JANKI DEVI
|
1303005154WL003004
|
JANKI DEVI
|
00224
|
KACE0000112
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802214606
|
|
JANKI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-154-00987300/356-D
(Badhera)
|
1303005154NRG24170620230053207
|
17/06/2023
|
Salochana Devi
|
1303005154WL003004
|
Salochana Devi
|
00224
|
KACE0000112
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802214614
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Nadaun
|
HP-03-005-154-00987300/75-D
(Badhera)
|
1303005154NRG24170620230053208
|
17/06/2023
|
PARITO DEVI
|
1303005154WL003004
|
PARITO DEVI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802214605
|
|
Mrs. PRITTO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Nadaun
|
HP-03-005-154-00987300/92-D
(Badhera)
|
1303005154NRG24170620230053209
|
17/06/2023
|
ANJU DEVI
|
1303005154WL003004
|
ANJU DEVI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802214603
|
|
ANJU DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nadaun
|
HP-03-005-154-00987300/93-D
(Badhera)
|
1303005154NRG24170620230053210
|
17/06/2023
|
SUNITA KUMARI
|
1303005154WL003004
|
SUNITA KUMARI
|
00224
|
KACE0000112
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802214604
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25507
|
25507
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-199-00998800/37
(Naunghi)
|
1303005199NRG24170620230053043
|
17/06/2023
|
KIRAN KUMARI
|
1303005199WL002994
|
KIRAN KUMARI
|
00224
|
KACE0000150
|
1385
|
1385
|
Processed
|
28/06/2023
|
|
2802214611
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nadaun
|
HP-03-005-199-00998900/585
(Naunghi)
|
1303005199NRG24170620230053045
|
17/06/2023
|
BABITA KUMARI
|
1303005199WL002994
|
BABITA KUMARI
|
00224
|
KACE0000150
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214612
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nadaun
|
HP-03-005-199-00998900/61-A
(Naunghi)
|
1303005199NRG24170620230053046
|
17/06/2023
|
REEMA DEVI
|
1303005199WL002994
|
REEMA DEVI
|
00224
|
KACE0000150
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214609
|
|
REEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nadaun
|
HP-03-005-199-00998900/66-A
(Naunghi)
|
1303005199NRG24170620230053047
|
17/06/2023
|
RAJ KUMARI
|
1303005199WL002994
|
RAJ KUMARI
|
00224
|
KACE0000150
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214610
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nadaun
|
HP-03-005-199-00998900/76-A
(Naunghi)
|
1303005199NRG24170620230053048
|
17/06/2023
|
URMILA DEVI
|
1303005199WL002994
|
URMILA DEVI
|
00224
|
KACE0000150
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214608
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nadaun
|
HP-03-005-199-00999000/59-A
(Naunghi)
|
1303005199NRG24170620230053049
|
17/06/2023
|
BILLO DEVI
|
1303005199WL002994
|
BILLO DEVI
|
00224
|
KACE0000150
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214607
|
|
BILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
16
|
Nadaun
|
HP-03-005-199-00998900/497
(Naunghi)
|
1303005199NRG24170620230053044
|
17/06/2023
|
KUSUM
|
1303005199WL002994
|
KUSUM
|
00462
|
UCBA0001184
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214599
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nadaun
|
HP-03-005-199-01002400/491
(Naunghi)
|
1303005199NRG24170620230053050
|
17/06/2023
|
RAJNI DEVI
|
1303005199WL002994
|
RAJNI DEVI
|
00462
|
UCBA0001184
|
1781
|
1781
|
Processed
|
28/06/2023
|
|
2802214600
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39359
|
39359
|
|
|
|
|
|
|
|