|
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-04-014-713-00286100/333
(BANDI)
|
1304014713NRG23270220230401743
|
28/02/2023
|
MADUBALA
|
1304014713WL032974
|
MADUBALA
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129932
|
|
Mrs. MADHU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-686-00281300/214
(KUTHMA)
|
1304014686NRG23270220230401711
|
28/02/2023
|
Renu Bala
|
1304014686WL032973
|
Renu Bala
|
00224
|
KACE0000058
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129928
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-686-00281000/126
(KUTHMA)
|
1304014686NRG23270220230401705
|
28/02/2023
|
Bashi Ram
|
1304014686WL032973
|
Bashi Ram
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913129941
|
|
BASI RAM S/O JIDDI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Rait
|
HP-04-014-686-00281000/156
(KUTHMA)
|
1304014686NRG23270220230401706
|
28/02/2023
|
Vikas Rana
|
1304014686WL032973
|
Vikas Rana
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129926
|
|
VIKAS RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rait
|
HP-04-014-686-00281000/194
(KUTHMA)
|
1304014686NRG23270220230401707
|
28/02/2023
|
Renu Rana
|
1304014686WL032973
|
Renu Rana
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129931
|
|
RENU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rait
|
HP-04-014-686-00281000/245
(KUTHMA)
|
1304014686NRG23270220230401708
|
28/02/2023
|
Sonika
|
1304014686WL032973
|
Sonika
|
00224
|
KACE0000147
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913129935
|
|
SONIKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rait
|
HP-04-014-686-00281000/34
(KUTHMA)
|
1304014686NRG23270220230401709
|
28/02/2023
|
Sunita Devi
|
1304014686WL032973
|
Sunita Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129951
|
|
Mr. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Rait
|
HP-04-014-686-00281000/4
(KUTHMA)
|
1304014686NRG23270220230401710
|
28/02/2023
|
Swarna Devi
|
1304014686WL032973
|
Swarna Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129952
|
|
SWRANA DEVI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rait
|
HP-04-014-686-00281300/68
(KUTHMA)
|
1304014686NRG23270220230401712
|
28/02/2023
|
Srashtha Devi
|
1304014686WL032973
|
Srashtha Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129937
|
|
Mrs. SRESHTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Rait
|
HP-04-014-686-00281400/107
(KUTHMA)
|
1304014686NRG23270220230401713
|
28/02/2023
|
Indira Devi
|
1304014686WL032973
|
Indira Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129953
|
|
Mrs. INDIRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Rait
|
HP-04-014-686-00281400/11
(KUTHMA)
|
1304014686NRG23270220230401714
|
28/02/2023
|
Ekta Rani
|
1304014686WL032973
|
Ekta Rani
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129940
|
|
EKTA RANI WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-014-686-00281400/125
(KUTHMA)
|
1304014686NRG23270220230401715
|
28/02/2023
|
Anita Kumari
|
1304014686WL032973
|
Anita Kumari
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129923
|
|
ANITA KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rait
|
HP-04-014-686-00281400/13
(KUTHMA)
|
1304014686NRG23270220230401716
|
28/02/2023
|
Byasa Devi
|
1304014686WL032973
|
Byasa Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129950
|
|
Mrs. VAYASA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Rait
|
HP-04-014-686-00281400/158
(KUTHMA)
|
1304014686NRG23270220230401718
|
28/02/2023
|
Swarna Devi
|
1304014686WL032973
|
Swarna Devi
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129925
|
|
SWARNA DEVI W/O PARBHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-686-00281400/20
(KUTHMA)
|
1304014686NRG23270220230401721
|
28/02/2023
|
Vijay Kumar
|
1304014686WL032973
|
Vijay Kumar
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129927
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Rait
|
HP-04-014-686-00281400/74
(KUTHMA)
|
1304014686NRG23270220230401723
|
28/02/2023
|
Sudershna Devi
|
1304014686WL032973
|
Sudershna Devi
|
00224
|
KACE0000147
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129943
|
|
Mrs. SUDERSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Rait
|
HP-04-014-686-00281400/81
(KUTHMA)
|
1304014686NRG23270220230401724
|
28/02/2023
|
Harbens Lal
|
1304014686WL032973
|
Harbens Lal
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129944
|
|
Mr. HARBANS LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Rait
|
HP-04-014-686-00281400/94
(KUTHMA)
|
1304014686NRG23270220230401725
|
28/02/2023
|
Kusumlata
|
1304014686WL032973
|
Kusumlata
|
00224
|
KACE0000147
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913129920
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Rait
|
HP-04-014-713-00286100/105
(BANDI)
|
1304014713NRG23270220230401726
|
28/02/2023
|
Mangla Devi
|
1304014713WL032974
|
Mangla Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129948
|
|
MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Rait
|
HP-04-014-713-00286100/117
(BANDI)
|
1304014713NRG23270220230401727
|
28/02/2023
|
Sumana Devi
|
1304014713WL032974
|
Sumana Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129919
|
|
SUMNA DEVI WO LT SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rait
|
HP-04-014-713-00286100/121
(BANDI)
|
1304014713NRG23270220230401728
|
28/02/2023
|
Simlo Devi
|
1304014713WL032974
|
Simlo Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129949
|
|
SIMLO DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rait
|
HP-04-014-713-00286100/155
(BANDI)
|
1304014713NRG23270220230401729
|
28/02/2023
|
SUMANA DEVI
|
1304014713WL032974
|
SUMANA DEVI
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129921
|
|
SUMNA DEVI WO MAST RAM
|
UCO BANK(607066)
|
|
23
|
Rait
|
HP-04-014-713-00286100/159
(BANDI)
|
1304014713NRG23270220230401730
|
28/02/2023
|
Lalita Devi
|
1304014713WL032974
|
Lalita Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129942
|
|
LALITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Rait
|
HP-04-014-713-00286100/160
(BANDI)
|
1304014713NRG23270220230401731
|
28/02/2023
|
Nisha Devi
|
1304014713WL032974
|
Nisha Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129922
|
|
NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Rait
|
HP-04-014-713-00286100/174
(BANDI)
|
1304014713NRG23270220230401732
|
28/02/2023
|
Sawarna Devi
|
1304014713WL032974
|
Sawarna Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129924
|
|
SAWRNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rait
|
HP-04-014-713-00286100/193
(BANDI)
|
1304014713NRG23270220230401734
|
28/02/2023
|
Anju Bala
|
1304014713WL032974
|
Anju Bala
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129957
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Rait
|
HP-04-014-713-00286100/200
(BANDI)
|
1304014713NRG23270220230401736
|
28/02/2023
|
Rekha Devi
|
1304014713WL032974
|
Rekha Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129956
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rait
|
HP-04-014-713-00286100/221
(BANDI)
|
1304014713NRG23270220230401737
|
28/02/2023
|
Jyoti
|
1304014713WL032974
|
Jyoti
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129934
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rait
|
HP-04-014-713-00286100/238
(BANDI)
|
1304014713NRG23270220230401738
|
28/02/2023
|
Salochana Devi
|
1304014713WL032974
|
Salochana Devi
|
00224
|
KACE0000147
|
560
|
560
|
Processed
|
18/03/2023
|
|
9913129929
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rait
|
HP-04-014-713-00286100/239
(BANDI)
|
1304014713NRG23270220230401739
|
28/02/2023
|
Sapna Devi
|
1304014713WL032974
|
Sapna Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129939
|
|
SAPNA DEVI WO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rait
|
HP-04-014-713-00286100/275
(BANDI)
|
1304014713NRG23270220230401740
|
28/02/2023
|
Manju Devi
|
1304014713WL032974
|
Manju Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129938
|
|
MANJU DEVI WIFE OF SHRI RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rait
|
HP-04-014-713-00286100/321
(BANDI)
|
1304014713NRG23270220230401742
|
28/02/2023
|
Sunita Devi
|
1304014713WL032974
|
Sunita Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129933
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rait
|
HP-04-014-713-00286100/42
(BANDI)
|
1304014713NRG23270220230401745
|
28/02/2023
|
Kamlesh
|
1304014713WL032974
|
Kamlesh
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129930
|
|
KAMLESH KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rait
|
HP-04-014-713-00286100/48
(BANDI)
|
1304014713NRG23270220230401746
|
28/02/2023
|
Nirmla Devi
|
1304014713WL032974
|
Nirmla Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129947
|
|
NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Rait
|
HP-04-014-713-00286100/49
(BANDI)
|
1304014713NRG23270220230401747
|
28/02/2023
|
Shreshta Devi
|
1304014713WL032974
|
Shreshta Devi
|
00224
|
KACE0000147
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129945
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Rait
|
HP-04-014-713-00286100/51
(BANDI)
|
1304014713NRG23270220230401748
|
28/02/2023
|
Rukmani Devi
|
1304014713WL032974
|
Rukmani Devi
|
00224
|
KACE0000147
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129946
|
|
RUKEMANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58728
|
58728
|
|
|
|
|
|
|
|
|
37
|
Rait
|
HP-04-014-686-00281400/159
(KUTHMA)
|
1304014686NRG23270220230401719
|
28/02/2023
|
Vinod Kumar
|
1304014686WL032973
|
Vinod Kumar
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129918
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rait
|
HP-04-014-686-00281400/170
(KUTHMA)
|
1304014686NRG23270220230401720
|
28/02/2023
|
Anuradha Choudhary
|
1304014686WL032973
|
Anuradha Choudhary
|
00354
|
PUNB0067800
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129959
|
|
ANURADHA CHOUDHARY W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rait
|
HP-04-014-686-00281400/287
(KUTHMA)
|
1304014686NRG23270220230401722
|
28/02/2023
|
Savita Kumari
|
1304014686WL032973
|
Savita Kumari
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
18/03/2023
|
|
9913129917
|
|
SAVITA KUMARI WIFE OF SHRI AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rait
|
HP-04-014-713-00286100/175
(BANDI)
|
1304014713NRG23270220230401733
|
28/02/2023
|
Nimo Devi
|
1304014713WL032974
|
Nimo Devi
|
00354
|
PUNB0067800
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129954
|
|
NIMMO DEVI WIFE OF SHRI AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rait
|
HP-04-014-713-00286100/198
(BANDI)
|
1304014713NRG23270220230401735
|
28/02/2023
|
SAPNA DEVI
|
1304014713WL032974
|
SAPNA DEVI
|
00354
|
PUNB0067800
|
720
|
720
|
Processed
|
18/03/2023
|
|
9913129916
|
|
SAPNA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rait
|
HP-04-014-713-00286100/319
(BANDI)
|
1304014713NRG23270220230401741
|
28/02/2023
|
Suman Kumari
|
1304014713WL032974
|
Suman Kumari
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913129958
|
|
SUMAN KUMARI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rait
|
HP-04-014-713-00286100/4
(BANDI)
|
1304014713NRG23270220230401744
|
28/02/2023
|
Anju devi
|
1304014713WL032974
|
Anju devi
|
00354
|
PUNB0067800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913129955
|
|
ANJU DEVI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
44
|
Rait
|
HP-04-014-686-00281400/148
(KUTHMA)
|
1304014686NRG23270220230401717
|
28/02/2023
|
Rajneesh Kumari
|
1304014686WL032973
|
Rajneesh Kumari
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913129936
|
|
RAJNEESH KUMARI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75644
|
75644
|
|
|
|
|
|
|
|