|
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
|
Bamson
|
HP-03-001-039-01053800/231
(SIKANDAR)
|
1303001039NRG23300820220069317
|
08/09/2022
|
Anita Devi
|
1303001039WL006850
|
Anita Devi
|
00224
|
KACE0000089
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368796
|
|
ANITA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bamson
|
HP-03-001-039-01053800/348
(SIKANDAR)
|
1303001039NRG23300820220069318
|
08/09/2022
|
Kiran Bala
|
1303001039WL006850
|
Kiran Bala
|
00224
|
KACE0000089
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368810
|
|
Mr. AKSHAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bamson
|
HP-03-001-039-01053900/353
(SIKANDAR)
|
1303001039NRG23300820220069326
|
08/09/2022
|
Pingla Devi
|
1303001039WL006850
|
Pingla Devi
|
00224
|
KACE0000089
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368803
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bamson
|
HP-03-001-039-01053900/47
(SIKANDAR)
|
1303001039NRG23300820220069327
|
08/09/2022
|
Pawana Devi
|
1303001039WL006850
|
Pawana Devi
|
00224
|
KACE0000089
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368797
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Bamson
|
HP-03-001-039-01053900/475
(SIKANDAR)
|
1303001039NRG23300820220069328
|
08/09/2022
|
Aman Sharma
|
1303001039WL006850
|
Aman Sharma
|
00224
|
KACE0000089
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368807
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bamson
|
HP-03-001-039-01054000/374
(SIKANDAR)
|
1303001039NRG23300820220069333
|
08/09/2022
|
Sheetla Sharma
|
1303001039WL006851
|
Sheetla Sharma
|
00224
|
KACE0000089
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368814
|
|
SHEETLA SHARMA W O SH MUKESH SHARMASHEET
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bamson
|
HP-03-001-039-01054000/382
(SIKANDAR)
|
1303001039NRG23300820220069334
|
08/09/2022
|
Kanchan Kumari
|
1303001039WL006851
|
Kanchan Kumari
|
00224
|
KACE0000089
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368805
|
|
Mrs. KANCHAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Bamson
|
HP-03-001-039-01054000/438
(SIKANDAR)
|
1303001039NRG23300820220069335
|
08/09/2022
|
Babita Devi
|
1303001039WL006851
|
Babita Devi
|
00224
|
KACE0000089
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368809
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Bamson
|
HP-03-001-039-01054000/443
(SIKANDAR)
|
1303001039NRG23300820220069337
|
08/09/2022
|
Ranjna Devi
|
1303001039WL006851
|
Ranjna Devi
|
00224
|
KACE0000089
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368808
|
|
Mrs. RANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Bamson
|
HP-03-001-039-01054000/470
(SIKANDAR)
|
1303001039NRG23300820220069338
|
08/09/2022
|
Shiwani
|
1303001039WL006851
|
Shiwani
|
00224
|
KACE0000089
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368806
|
|
Mrs. SHIWANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Bamson
|
HP-03-001-043-01050300/281
(TAPRE)
|
1303001043NRG23010920220069872
|
08/09/2022
|
Navita Kumar
|
1303001043WL006925
|
Navita Kumar
|
00224
|
KACE0000089
|
1134
|
1134
|
Processed
|
22/09/2022
|
|
4905368802
|
|
Mrs. NAVITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bamson
|
HP-03-001-043-01050300/291
(TAPRE)
|
1303001043NRG23010920220069873
|
08/09/2022
|
Sapna Devi
|
1303001043WL006925
|
Sapna Devi
|
00224
|
KACE0000089
|
1134
|
1134
|
Processed
|
22/09/2022
|
|
4905368798
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bamson
|
HP-03-001-043-01050300/310
(TAPRE)
|
1303001043NRG23010920220069874
|
08/09/2022
|
Manju Kumari
|
1303001043WL006925
|
Manju Kumari
|
00224
|
KACE0000089
|
1134
|
1134
|
Processed
|
22/09/2022
|
|
4905368804
|
|
Mrs. MANJU KUMARI W/O BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-043-01050300/320
(TAPRE)
|
1303001043NRG23010920220069876
|
08/09/2022
|
Preetan Devi
|
1303001043WL006925
|
Preetan Devi
|
00224
|
KACE0000089
|
1134
|
1134
|
Processed
|
22/09/2022
|
|
4905368815
|
|
PRITAN DEVI W O MR. HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32116
|
32116
|
|
|
|
|
|
|
|
|
15
|
Bamson
|
HP-03-001-039-01053800/452
(SIKANDAR)
|
1303001039NRG23300820220069319
|
08/09/2022
|
Kiran Sharma
|
1303001039WL006850
|
Kiran Sharma
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368800
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bamson
|
HP-03-001-039-01053800/454
(SIKANDAR)
|
1303001039NRG23300820220069320
|
08/09/2022
|
Soma Devi
|
1303001039WL006850
|
Soma Devi
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368801
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bamson
|
HP-03-001-039-01053800/469
(SIKANDAR)
|
1303001039NRG23300820220069321
|
08/09/2022
|
Priyanka
|
1303001039WL006850
|
Priyanka
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368799
|
|
PRIYANKA WO VINEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bamson
|
HP-03-001-039-01053800/478
(SIKANDAR)
|
1303001039NRG23300820220069322
|
08/09/2022
|
Kanta Devi
|
1303001039WL006850
|
Kanta Devi
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
22/09/2022
|
|
4905368812
|
|
KANTA DEVI W O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bamson
|
HP-03-001-039-01054000/489
(SIKANDAR)
|
1303001039NRG23300820220069339
|
08/09/2022
|
Sonu Kumari
|
1303001039WL006851
|
Sonu Kumari
|
00354
|
PUNB0331000
|
2716
|
2716
|
Processed
|
22/09/2022
|
|
4905368813
|
|
SONU W O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bamson
|
HP-03-001-043-01050300/336
(TAPRE)
|
1303001043NRG23010920220069877
|
08/09/2022
|
Sumita Sharma
|
1303001043WL006925
|
Sumita Sharma
|
00354
|
PUNB0331000
|
1134
|
1134
|
Processed
|
22/09/2022
|
|
4905368811
|
|
SUMITA SHARMA W O HARNAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47166
|
47166
|
|
|
|
|
|
|
|