|
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-04-014-674-00280700/220
(DHUGIYARI)
|
1304014674NRG23200720220123070
|
21/07/2022
|
Sangeeta Devi
|
1304014674WL009634
|
Sangeeta Devi
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365096997
|
|
SANGEETA DEVI WIFE OF SHRI SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rait
|
HP-04-014-674-00280700/24
(DHUGIYARI)
|
1304014674NRG23200720220123073
|
21/07/2022
|
Kunti Devi
|
1304014674WL009634
|
Kunti Devi
|
00224
|
KACE0000058
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3365097018
|
|
KUNTI DEVI W O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rait
|
HP-04-014-674-00280700/277
(DHUGIYARI)
|
1304014674NRG23200720220123075
|
21/07/2022
|
Sunil Kumar
|
1304014674WL009634
|
Sunil Kumar
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
27/07/2022
|
|
3365097011
|
|
SUNIL KUMAR S O SHRI UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rait
|
HP-04-014-674-00280800/108
(DHUGIYARI)
|
1304014674NRG23200720220123079
|
21/07/2022
|
Sapna Devi
|
1304014674WL009634
|
Sapna Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365096996
|
|
SAPNA DEVI WIFE OF SHRI KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rait
|
HP-04-014-674-00280800/204
(DHUGIYARI)
|
1304014674NRG23200720220123080
|
21/07/2022
|
Nitu
|
1304014674WL009634
|
Nitu
|
00224
|
KACE0000058
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365096995
|
|
Mrs. NITTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Rait
|
HP-04-014-674-00280800/205
(DHUGIYARI)
|
1304014674NRG23200720220123081
|
21/07/2022
|
Anju Kumari
|
1304014674WL009634
|
Anju Kumari
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365097016
|
|
ANJU KUMARI WIFE OF SHRI AJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rait
|
HP-04-014-674-00280800/242
(DHUGIYARI)
|
1304014674NRG23200720220123082
|
21/07/2022
|
Sushma Devi
|
1304014674WL009634
|
Sushma Devi
|
00224
|
KACE0000058
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3365097020
|
|
SUSHAMA DEVI WO SH GURDEV WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rait
|
HP-04-014-674-00280800/267
(DHUGIYARI)
|
1304014674NRG23200720220123083
|
21/07/2022
|
Kushma Devi
|
1304014674WL009634
|
Kushma Devi
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365097010
|
|
KUSHMA W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Rait
|
HP-04-014-674-00280800/31
(DHUGIYARI)
|
1304014674NRG23200720220123084
|
21/07/2022
|
Anita Devi
|
1304014674WL009634
|
Anita Devi
|
00224
|
KACE0000058
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3365097019
|
|
ANITA KUMARI WO NAGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-014-674-00280800/63
(DHUGIYARI)
|
1304014674NRG23200720220123087
|
21/07/2022
|
Salinder
|
1304014674WL009634
|
Salinder
|
00224
|
KACE0000058
|
424
|
424
|
Processed
|
27/07/2022
|
|
3365097021
|
|
SALINDRA DEVI WIFE OF SHRI VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-014-674-00280800/83
(DHUGIYARI)
|
1304014674NRG23200720220123088
|
21/07/2022
|
Prittam Chand
|
1304014674WL009634
|
Prittam Chand
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365096998
|
|
PRITAM CHAND SO SH RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-014-674-00280800/96
(DHUGIYARI)
|
1304014674NRG23200720220123089
|
21/07/2022
|
Lalita Devi
|
1304014674WL009634
|
Lalita Devi
|
00224
|
KACE0000058
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365097017
|
|
Mrs. LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-713-00286000/10
(BANDI)
|
1304014713NRG23200720220123006
|
21/07/2022
|
Pinki Devi
|
1304014713WL009632
|
Pinki Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097000
|
|
PINKI DEVI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rait
|
HP-04-014-713-00286000/150
(BANDI)
|
1304014713NRG23200720220123007
|
21/07/2022
|
Manju Devi
|
1304014713WL009632
|
Manju Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365097003
|
|
MANJU DEVI AND ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-713-00286000/151
(BANDI)
|
1304014713NRG23200720220123008
|
21/07/2022
|
sudershna devi
|
1304014713WL009632
|
sudershna devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365097008
|
|
SURESHNA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rait
|
HP-04-014-713-00286000/196
(BANDI)
|
1304014713NRG23200720220123009
|
21/07/2022
|
Babita Devi
|
1304014713WL009632
|
Babita Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097013
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-713-00286000/24
(BANDI)
|
1304014713NRG23200720220123011
|
21/07/2022
|
Urmila devi
|
1304014713WL009632
|
Urmila devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097012
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rait
|
HP-04-014-713-00286000/243
(BANDI)
|
1304014713NRG23200720220123012
|
21/07/2022
|
Rama Devi
|
1304014713WL009632
|
Rama Devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365097009
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-713-00286000/33
(BANDI)
|
1304014713NRG23200720220123013
|
21/07/2022
|
MalkaDevi
|
1304014713WL009632
|
MalkaDevi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365096999
|
|
Mrs. MALKA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-713-00286000/40
(BANDI)
|
1304014713NRG23200720220123015
|
21/07/2022
|
Sharda Devi
|
1304014713WL009632
|
Sharda Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097006
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Rait
|
HP-04-014-713-00286000/90
(BANDI)
|
1304014713NRG23200720220123016
|
21/07/2022
|
Sunita Devi
|
1304014713WL009632
|
Sunita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3365097007
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Rait
|
HP-04-014-713-00286100/173
(BANDI)
|
1304014713NRG23200720220123019
|
21/07/2022
|
Rekha Devi
|
1304014713WL009632
|
Rekha Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097004
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Rait
|
HP-04-014-713-00286100/187
(BANDI)
|
1304014713NRG23200720220123020
|
21/07/2022
|
Meenu Devi
|
1304014713WL009632
|
Meenu Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097005
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-713-00286100/214
(BANDI)
|
1304014713NRG23200720220123022
|
21/07/2022
|
Seema Devi
|
1304014713WL009632
|
Seema Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097014
|
|
SEEMA DEVI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rait
|
HP-04-014-713-00286100/80
(BANDI)
|
1304014713NRG23200720220123031
|
21/07/2022
|
Manju Devi
|
1304014713WL009632
|
Manju Devi
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097002
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Rait
|
HP-04-014-713-00286100/9
(BANDI)
|
1304014713NRG23200720220123032
|
21/07/2022
|
Madan lal
|
1304014713WL009632
|
Madan lal
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
27/07/2022
|
|
3365097001
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-713-00286100/99
(BANDI)
|
1304014713NRG23200720220123033
|
21/07/2022
|
Pushpa Devi
|
1304014713WL009632
|
Pushpa Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3365097015
|
|
PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
28
|
Rait
|
HP-04-014-674-00280700/225
(DHUGIYARI)
|
1304014674NRG23200720220123072
|
21/07/2022
|
MADHU BALA
|
1304014674WL009634
|
MADHU BALA
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3365096994
|
|
MADHU BALA WIFE OF SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rait
|
HP-04-014-713-00286100/332
(BANDI)
|
1304014713NRG23200720220123024
|
21/07/2022
|
Ranjana Devi
|
1304014713WL009632
|
Ranjana Devi
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3365096993
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43248
|
43248
|
|
|
|
|
|
|
|