|
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
|
Bhawarna
|
HP-04-002-084-00507500/185
(KOTHI PAHARA)
|
1304002084NRG22030420220585691
|
03/04/2022
|
Roshni Devi
|
1304002084WL043577
|
Roshni Devi
|
00089
|
CBIN0281569
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0817941352
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhawarna
|
HP-04-002-084-00507500/245
(KOTHI PAHARA)
|
1304002084NRG22030420220585692
|
03/04/2022
|
Srestha Devi
|
1304002084WL043577
|
Srestha Devi
|
00089
|
CBIN0281569
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0817941336
|
|
SURESHTHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Bhawarna
|
HP-04-002-084-00507500/314
(KOTHI PAHARA)
|
1304002084NRG22030420220585693
|
03/04/2022
|
PAVINDRA DEVI
|
1304002084WL043577
|
PAVINDRA DEVI
|
00089
|
CBIN0281569
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0817941334
|
|
Mrs. PAVINDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhawarna
|
HP-04-002-084-00507500/353
(KOTHI PAHARA)
|
1304002084NRG22030420220585694
|
03/04/2022
|
Shimro Devi
|
1304002084WL043577
|
Shimro Devi
|
00089
|
CBIN0281569
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0817941343
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhawarna
|
HP-04-002-084-00507600/10
(KOTHI PAHARA)
|
1304002084NRG22030420220585664
|
03/04/2022
|
Asha Devi
|
1304002084WL043574
|
Asha Devi
|
00089
|
CBIN0281569
|
925
|
925
|
Processed
|
03/05/2022
|
|
0817941358
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhawarna
|
HP-04-002-084-00507600/135
(KOTHI PAHARA)
|
1304002084NRG22030420220585682
|
03/04/2022
|
Guddo Devi
|
1304002084WL043576
|
Guddo Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817941339
|
|
Mrs. GUDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhawarna
|
HP-04-002-084-00507600/173
(KOTHI PAHARA)
|
1304002084NRG22030420220585666
|
03/04/2022
|
Kamna Devi
|
1304002084WL043574
|
Kamna Devi
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941354
|
|
Mrs. KAMNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhawarna
|
HP-04-002-084-00507600/176
(KOTHI PAHARA)
|
1304002084NRG22030420220585667
|
03/04/2022
|
Indu Bala
|
1304002084WL043574
|
Indu Bala
|
00089
|
CBIN0281569
|
925
|
925
|
Processed
|
03/05/2022
|
|
0817941338
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhawarna
|
HP-04-002-084-00507600/217
(KOTHI PAHARA)
|
1304002084NRG22030420220585684
|
03/04/2022
|
Meenu Kumari
|
1304002084WL043576
|
Meenu Kumari
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817941337
|
|
Mrs. MEENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhawarna
|
HP-04-002-084-00507600/283
(KOTHI PAHARA)
|
1304002084NRG22030420220585698
|
03/04/2022
|
Rani Devi
|
1304002084WL043578
|
Rani Devi
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941342
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Bhawarna
|
HP-04-002-084-00507600/29
(KOTHI PAHARA)
|
1304002084NRG22030420220585676
|
03/04/2022
|
Maya Devi
|
1304002084WL043575
|
Maya Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817941356
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bhawarna
|
HP-04-002-084-00507600/315
(KOTHI PAHARA)
|
1304002084NRG22030420220585668
|
03/04/2022
|
MURLI RAM
|
1304002084WL043574
|
MURLI RAM
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941340
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhawarna
|
HP-04-002-084-00507600/32
(KOTHI PAHARA)
|
1304002084NRG22030420220585687
|
03/04/2022
|
Koshlya Devi
|
1304002084WL043576
|
Koshlya Devi
|
00089
|
CBIN0281569
|
400
|
400
|
Processed
|
03/05/2022
|
|
0817941355
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhawarna
|
HP-04-002-084-00507600/347
(KOTHI PAHARA)
|
1304002084NRG22030420220585669
|
03/04/2022
|
Kirna Devi
|
1304002084WL043574
|
Kirna Devi
|
00089
|
CBIN0281569
|
925
|
925
|
Processed
|
03/05/2022
|
|
0817941347
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhawarna
|
HP-04-002-084-00507600/348
(KOTHI PAHARA)
|
1304002084NRG22030420220585670
|
03/04/2022
|
Asha Devi
|
1304002084WL043574
|
Asha Devi
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941346
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bhawarna
|
HP-04-002-084-00507600/350
(KOTHI PAHARA)
|
1304002084NRG22030420220585671
|
03/04/2022
|
Asha Devi
|
1304002084WL043574
|
Asha Devi
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941345
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhawarna
|
HP-04-002-084-00507600/357
(KOTHI PAHARA)
|
1304002084NRG22030420220585700
|
03/04/2022
|
NEELAM DEVI
|
1304002084WL043578
|
NEELAM DEVI
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941353
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhawarna
|
HP-04-002-084-00507600/371
(KOTHI PAHARA)
|
1304002084NRG22030420220585677
|
03/04/2022
|
MANTESH KUMARI
|
1304002084WL043575
|
MANTESH KUMARI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817941341
|
|
Mrs. MANTESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhawarna
|
HP-04-002-084-00507600/375
(KOTHI PAHARA)
|
1304002084NRG22030420220585701
|
03/04/2022
|
SARITA DEVI
|
1304002084WL043578
|
SARITA DEVI
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941350
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Bhawarna
|
HP-04-002-084-00507600/378
(KOTHI PAHARA)
|
1304002084NRG22030420220585702
|
03/04/2022
|
RITA DEVI
|
1304002084WL043578
|
RITA DEVI
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941351
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhawarna
|
HP-04-002-084-00507600/380
(KOTHI PAHARA)
|
1304002084NRG22030420220585703
|
03/04/2022
|
MANGAL PRABHA
|
1304002084WL043578
|
MANGAL PRABHA
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941344
|
|
Mrs. MANGAL PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhawarna
|
HP-04-002-084-00507600/53
(KOTHI PAHARA)
|
1304002084NRG22030420220585673
|
03/04/2022
|
Sunita devi
|
1304002084WL043574
|
Sunita devi
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941360
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bhawarna
|
HP-04-002-084-00507600/55
(KOTHI PAHARA)
|
1304002084NRG22030420220585674
|
03/04/2022
|
Poonam Kumari
|
1304002084WL043574
|
Poonam Kumari
|
00089
|
CBIN0281569
|
1295
|
1295
|
Processed
|
03/05/2022
|
|
0817941359
|
|
Mrs. POONAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhawarna
|
HP-04-002-084-00507600/56
(KOTHI PAHARA)
|
1304002084NRG22030420220585680
|
03/04/2022
|
SAWRNA DEVI
|
1304002084WL043575
|
SAWRNA DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817941335
|
|
Mrs. SAWRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhawarna
|
HP-04-002-084-00507600/71
(KOTHI PAHARA)
|
1304002084NRG22030420220585681
|
03/04/2022
|
Kushma Devi
|
1304002084WL043575
|
Kushma Devi
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817941357
|
|
Mrs. KUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhawarna
|
HP-04-002-084-00507600/78
(KOTHI PAHARA)
|
1304002084NRG22030420220585689
|
03/04/2022
|
Pawna Devi
|
1304002084WL043576
|
Pawna Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817941348
|
|
Mrs. PAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Bhawarna
|
HP-04-002-084-00507600/94
(KOTHI PAHARA)
|
1304002084NRG22030420220585705
|
03/04/2022
|
MEENA DEVI
|
1304002084WL043578
|
MEENA DEVI
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817941349
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39632
|
39632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39632
|
39632
|
|
|
|
|
|
|
|