|
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-03-004-141-01024700/375
(KUTHERA)
|
1303004141NRG24260820230108647
|
26/08/2023
|
Sheela Devi
|
1303004141WL006210
|
Sheela Devi
|
00224
|
KACE0000063
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778439
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Hamirpur
|
HP-03-004-141-01027000/427
(KUTHERA)
|
1303004141NRG24260820230108648
|
26/08/2023
|
Sumna Devi
|
1303004141WL006210
|
Sumna Devi
|
00224
|
KACE0000063
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778448
|
|
Mrs. SUMNA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Hamirpur
|
HP-03-004-141-01027000/72
(KUTHERA)
|
1303004141NRG24260820230108655
|
26/08/2023
|
Kanta Devi
|
1303004141WL006210
|
Kanta Devi
|
00224
|
KACE0000063
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778446
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-141-01027000/433
(KUTHERA)
|
1303004141NRG24260820230108649
|
26/08/2023
|
Ajad Singh
|
1303004141WL006210
|
Ajad Singh
|
00224
|
KACE0000166
|
836
|
836
|
Rejected
|
30/08/2023
|
|
4965778447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Hamirpur
|
HP-03-004-141-01027000/450
(KUTHERA)
|
1303004141NRG24260820230108650
|
26/08/2023
|
Salochana Devi
|
1303004141WL006210
|
Salochana Devi
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778449
|
|
Mrs. SOLOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Hamirpur
|
HP-03-004-141-01027000/451
(KUTHERA)
|
1303004141NRG24260820230108651
|
26/08/2023
|
Savitri Devi
|
1303004141WL006210
|
Savitri Devi
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778450
|
|
Mrs. SAVITRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Hamirpur
|
HP-03-004-141-01027000/474
(KUTHERA)
|
1303004141NRG24260820230108652
|
26/08/2023
|
Rita Devi
|
1303004141WL006210
|
Rita Devi
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778451
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
8
|
Hamirpur
|
HP-03-004-141-01027000/62
(KUTHERA)
|
1303004141NRG24260820230108654
|
26/08/2023
|
Vidhi Chand
|
1303004141WL006210
|
Vidhi Chand
|
00224
|
KACE0000166
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778452
|
|
Mr. BIDHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-141-01027000/537
(KUTHERA)
|
1303004141NRG24260820230108653
|
26/08/2023
|
Anju Devi
|
1303004141WL006210
|
Anju Devi
|
00354
|
PUNB0171900
|
836
|
836
|
Processed
|
30/08/2023
|
|
4965778453
|
|
ANJU DEVI W/O SH. VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-139-01034600/142
(JANGAL ROPA)
|
1303004000NRG24260820230108561
|
26/08/2023
|
VIJAY KUMARI
|
1303004WL006207
|
VIJAY KUMARI
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778443
|
|
VIJAY KUMARI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Hamirpur
|
HP-03-004-139-01034600/162
(JANGAL ROPA)
|
1303004000NRG24260820230108562
|
26/08/2023
|
SANDYA DEVI
|
1303004WL006207
|
SANDYA DEVI
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778440
|
|
SANDHYA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Hamirpur
|
HP-03-004-139-01034600/190
(JANGAL ROPA)
|
1303004000NRG24260820230108563
|
26/08/2023
|
TRIPTA DEVI
|
1303004WL006207
|
TRIPTA DEVI
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778445
|
|
TRIPTA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Hamirpur
|
HP-03-004-139-01034600/415
(JANGAL ROPA)
|
1303004000NRG24260820230108564
|
26/08/2023
|
KAMLESH KUMARI
|
1303004WL006207
|
KAMLESH KUMARI
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778441
|
|
KAMALESH KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Hamirpur
|
HP-03-004-139-01034600/44
(JANGAL ROPA)
|
1303004000NRG24260820230108565
|
26/08/2023
|
SURESHNA
|
1303004WL006207
|
SURESHNA
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778442
|
|
SURESHNA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Hamirpur
|
HP-03-004-139-01034600/94
(JANGAL ROPA)
|
1303004000NRG24260820230108566
|
26/08/2023
|
MANGLA DEVI
|
1303004WL006207
|
MANGLA DEVI
|
00354
|
PUNB0208300
|
418
|
418
|
Processed
|
30/08/2023
|
|
4965778444
|
|
MANGLA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|