|
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-04-002-054-00491300/119
(ARLA)
|
1304002054NRG23180720220112381
|
18/07/2022
|
Rani Devi
|
1304002054WL008873
|
Rani Devi
|
00078
|
CNRB0002065
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304352141
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bhawarna
|
HP-04-002-054-00491300/122
(ARLA)
|
1304002054NRG23180720220112382
|
18/07/2022
|
Parmesha Devi
|
1304002054WL008873
|
Parmesha Devi
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304352124
|
|
PERMESHAN DEVI WO LATE DHARAM CHAND
|
CANARA BANK(508532)
|
|
3
|
Bhawarna
|
HP-04-002-054-00491300/134
(ARLA)
|
1304002054NRG23180720220112451
|
18/07/2022
|
Monu Devi
|
1304002054WL008879
|
Monu Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352129
|
|
MONU DEVI W O SH SUBHESH CHAND
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-054-00491300/140
(ARLA)
|
1304002054NRG23180720220112386
|
18/07/2022
|
Balwant Singh
|
1304002054WL008874
|
Balwant Singh
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352119
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
5
|
Bhawarna
|
HP-04-002-054-00491300/142
(ARLA)
|
1304002054NRG23180720220112452
|
18/07/2022
|
Manju Devi
|
1304002054WL008879
|
Manju Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352132
|
|
MANJU DEVI WO TILAK RAJ
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-054-00491300/145
(ARLA)
|
1304002054NRG23180720220112441
|
18/07/2022
|
Radha Devi
|
1304002054WL008877
|
Radha Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3304352138
|
|
RADHA DEVI W O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhawarna
|
HP-04-002-054-00491300/147
(ARLA)
|
1304002054NRG23180720220112506
|
18/07/2022
|
Sunita Devi
|
1304002054WL008886
|
Sunita Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352126
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Bhawarna
|
HP-04-002-054-00491300/150
(ARLA)
|
1304002054NRG23180720220112502
|
18/07/2022
|
Babli Devi
|
1304002054WL008885
|
Babli Devi
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304352130
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
9
|
Bhawarna
|
HP-04-002-054-00491300/151
(ARLA)
|
1304002054NRG23180720220112442
|
18/07/2022
|
Kundla Devi
|
1304002054WL008877
|
Kundla Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352120
|
|
KUNDLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Bhawarna
|
HP-04-002-054-00491300/155
(ARLA)
|
1304002054NRG23180720220112446
|
18/07/2022
|
Sarita Devi
|
1304002054WL008878
|
Sarita Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352128
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bhawarna
|
HP-04-002-054-00491300/158
(ARLA)
|
1304002054NRG23180720220112447
|
18/07/2022
|
Kanta Devi
|
1304002054WL008878
|
Kanta Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352127
|
|
KANTA DEVI W O SH DHARAM SINGH
|
CANARA BANK(508532)
|
|
12
|
Bhawarna
|
HP-04-002-054-00491300/175
(ARLA)
|
1304002054NRG23180720220112453
|
18/07/2022
|
Mehar Chand
|
1304002054WL008879
|
Mehar Chand
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352137
|
|
MEHAR CHAND S O LATE SH RUPA RAM
|
CANARA BANK(508532)
|
|
13
|
Bhawarna
|
HP-04-002-054-00491300/180
(ARLA)
|
1304002054NRG23180720220112488
|
18/07/2022
|
Sunita Devi
|
1304002054WL008883
|
Sunita Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3304352131
|
|
SUNITA DEVI W O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bhawarna
|
HP-04-002-054-00491300/189
(ARLA)
|
1304002054NRG23180720220112387
|
18/07/2022
|
Sushma Devi
|
1304002054WL008874
|
Sushma Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352123
|
|
SUSHAMA DEVI W O TILAK RAJ
|
CANARA BANK(508532)
|
|
15
|
Bhawarna
|
HP-04-002-054-00491300/195
(ARLA)
|
1304002054NRG23180720220112454
|
18/07/2022
|
Karam Chand
|
1304002054WL008879
|
Karam Chand
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352133
|
|
KARAM CHAND S O SH BARFI RAM
|
CANARA BANK(508532)
|
|
16
|
Bhawarna
|
HP-04-002-054-00491300/22
(ARLA)
|
1304002054NRG23180720220112443
|
18/07/2022
|
Pawana Devi
|
1304002054WL008877
|
Pawana Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352135
|
|
PAWANA DEVI W O SH BIDHI CHAND
|
CANARA BANK(508532)
|
|
17
|
Bhawarna
|
HP-04-002-054-00491300/223
(ARLA)
|
1304002054NRG23180720220112388
|
18/07/2022
|
Sapna Devi
|
1304002054WL008874
|
Sapna Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3304352136
|
|
RAVINDER KUMAR S O JAGGAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bhawarna
|
HP-04-002-054-00491300/225
(ARLA)
|
1304002054NRG23180720220112504
|
18/07/2022
|
Kanta Devi
|
1304002054WL008885
|
Kanta Devi
|
00078
|
CNRB0002065
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304352121
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bhawarna
|
HP-04-002-054-00491300/247
(ARLA)
|
1304002054NRG23180720220112389
|
18/07/2022
|
Rajni Devi
|
1304002054WL008874
|
Rajni Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352144
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
20
|
Bhawarna
|
HP-04-002-054-00491300/248
(ARLA)
|
1304002054NRG23180720220112489
|
18/07/2022
|
Kamla Devi
|
1304002054WL008883
|
Kamla Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352143
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
21
|
Bhawarna
|
HP-04-002-054-00491300/274
(ARLA)
|
1304002054NRG23180720220112383
|
18/07/2022
|
Veena Devi
|
1304002054WL008873
|
Veena Devi
|
00078
|
CNRB0002065
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304352122
|
|
VEENA DEVI W O SH NAVIN KUMAR
|
CANARA BANK(508532)
|
|
22
|
Bhawarna
|
HP-04-002-054-00491300/290
(ARLA)
|
1304002054NRG23180720220112455
|
18/07/2022
|
Sonu Devi
|
1304002054WL008879
|
Sonu Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352139
|
|
SONU DEVI
|
CANARA BANK(508532)
|
|
23
|
Bhawarna
|
HP-04-002-054-00491300/292
(ARLA)
|
1304002054NRG23180720220112448
|
18/07/2022
|
Kushla Devi
|
1304002054WL008878
|
Kushla Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352140
|
|
KUSHLA DEVI
|
CANARA BANK(508532)
|
|
24
|
Bhawarna
|
HP-04-002-054-00491300/66
(ARLA)
|
1304002054NRG23180720220112380
|
18/07/2022
|
Geeta Devi
|
1304002054WL008872
|
Geeta Devi
|
00078
|
CNRB0002065
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304352125
|
|
GITA DEVI WO BHAWANI SINGH
|
CANARA BANK(508532)
|
|
25
|
Bhawarna
|
HP-04-002-054-00491300/68
(ARLA)
|
1304002054NRG23180720220112385
|
18/07/2022
|
Vaneeta Devi
|
1304002054WL008873
|
Vaneeta Devi
|
00078
|
CNRB0002065
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304352142
|
|
VANEETA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Bhawarna
|
HP-04-002-054-00491300/84
(ARLA)
|
1304002054NRG23180720220112390
|
18/07/2022
|
Sunita Devi
|
1304002054WL008874
|
Sunita Devi
|
00078
|
CNRB0002065
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304352134
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23620
|
23620
|
|
|
|
|
|
|
|
|
27
|
Bhawarna
|
HP-04-002-054-00491300/293
(ARLA)
|
1304002054NRG23180720220112505
|
18/07/2022
|
DIMPAL KUMARI
|
1304002054WL008885
|
DIMPAL KUMARI
|
00078
|
CNRB0005382
|
600
|
600
|
Processed
|
25/07/2022
|
|
3304352150
|
|
DIMPAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
28
|
Bhawarna
|
HP-04-002-081-00507200/10
(KASBA JUGEHAR)
|
1304002081NRG23160720220111462
|
18/07/2022
|
Guddi Devi
|
1304002081WL008808
|
Guddi Devi
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352145
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bhawarna
|
HP-04-002-081-00507200/10
(KASBA JUGEHAR)
|
1304002081NRG23160720220111461
|
18/07/2022
|
Parmod Chand
|
1304002081WL008808
|
Parmod Chand
|
00089
|
CBIN0281569
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352146
|
|
Mr. PARMOD CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
30
|
Bhawarna
|
HP-04-002-057-00482700/107
(BALLA)
|
1304002057NRG23180720220112977
|
18/07/2022
|
Veena Devi
|
1304002057WL008932
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
25/07/2022
|
|
3304352157
|
|
VEENA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bhawarna
|
HP-04-002-057-00482700/108
(BALLA)
|
1304002057NRG23180720220112978
|
18/07/2022
|
Kushala Devi
|
1304002057WL008932
|
Kushala Devi
|
00159
|
PUNB0HPGB04
|
740
|
740
|
Processed
|
26/07/2022
|
|
3304352153
|
|
KUSHLA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bhawarna
|
HP-04-002-057-00482700/149
(BALLA)
|
1304002057NRG23180720220112979
|
18/07/2022
|
Pawna Devi
|
1304002057WL008932
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
25/07/2022
|
|
3304352158
|
|
PAWNA DEVI W/O MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bhawarna
|
HP-04-002-057-00482700/21
(BALLA)
|
1304002057NRG23180720220112980
|
18/07/2022
|
Lekh Raj
|
1304002057WL008932
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
25/07/2022
|
|
3304352151
|
|
LEKH RAJ S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bhawarna
|
HP-04-002-057-00482700/255
(BALLA)
|
1304002057NRG23180720220112983
|
18/07/2022
|
Raksha Devi
|
1304002057WL008932
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
25/07/2022
|
|
3304352155
|
|
RAKSHA DEVI W/O SWAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bhawarna
|
HP-04-002-057-00482700/299
(BALLA)
|
1304002057NRG23180720220112984
|
18/07/2022
|
Reenu Devi
|
1304002057WL008932
|
Reenu Devi
|
00159
|
PUNB0HPGB04
|
1480
|
1480
|
Processed
|
25/07/2022
|
|
3304352156
|
|
REENU DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bhawarna
|
HP-04-002-057-00482700/301
(BALLA)
|
1304002057NRG23180720220112985
|
18/07/2022
|
Salochna Devi
|
1304002057WL008932
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
25/07/2022
|
|
3304352159
|
|
SALOCHNA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bhawarna
|
HP-04-002-057-00482700/69
(BALLA)
|
1304002057NRG23180720220112987
|
18/07/2022
|
Kamla Devi
|
1304002057WL008932
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1850
|
1850
|
Processed
|
25/07/2022
|
|
3304352152
|
|
KAMLA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bhawarna
|
HP-04-002-057-00482700/87
(BALLA)
|
1304002057NRG23180720220112988
|
18/07/2022
|
Krishna Devi
|
1304002057WL008932
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
1665
|
1665
|
Processed
|
25/07/2022
|
|
3304352154
|
|
KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14615
|
14615
|
|
|
|
|
|
|
|
|
39
|
Bhawarna
|
HP-04-002-072-00487100/10
(DRANG)
|
1304002072NRG23170720220112222
|
18/07/2022
|
Veena Devi
|
1304002072WL008860
|
Veena Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304352117
|
|
VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Bhawarna
|
HP-04-002-072-00487100/101
(DRANG)
|
1304002072NRG23170720220112223
|
18/07/2022
|
Anita Devi
|
1304002072WL008860
|
Anita Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352116
|
|
Mrs. ANITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Bhawarna
|
HP-04-002-072-00487100/17
(DRANG)
|
1304002072NRG23170720220112226
|
18/07/2022
|
Susma Devi
|
1304002072WL008860
|
Susma Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352115
|
|
Mrs. KUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Bhawarna
|
HP-04-002-072-00487100/35
(DRANG)
|
1304002072NRG23170720220112227
|
18/07/2022
|
Ramana Devi
|
1304002072WL008860
|
Ramana Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352114
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bhawarna
|
HP-04-002-072-00487100/4
(DRANG)
|
1304002072NRG23170720220112228
|
18/07/2022
|
Mehar Singh
|
1304002072WL008860
|
Mehar Singh
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304352112
|
|
Shri MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Bhawarna
|
HP-04-002-072-00487100/44
(DRANG)
|
1304002072NRG23170720220112229
|
18/07/2022
|
Anjana Devi
|
1304002072WL008860
|
Anjana Devi
|
00224
|
KACE0000138
|
1600
|
1600
|
Processed
|
25/07/2022
|
|
3304352118
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Bhawarna
|
HP-04-002-072-00487100/8
(DRANG)
|
1304002072NRG23170720220112231
|
18/07/2022
|
Puniya Devi
|
1304002072WL008860
|
Puniya Devi
|
00224
|
KACE0000138
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
3304352149
|
|
Mrs. PUNIYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Bhawarna
|
HP-04-002-072-00487200/146
(DRANG)
|
1304002072NRG23170720220112233
|
18/07/2022
|
Rama Devi
|
1304002072WL008860
|
Rama Devi
|
00224
|
KACE0000138
|
1800
|
1800
|
Processed
|
25/07/2022
|
|
3304352148
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Bhawarna
|
HP-04-002-072-00487200/15
(DRANG)
|
1304002072NRG23170720220112234
|
18/07/2022
|
Geeta Devi
|
1304002072WL008860
|
Geeta Devi
|
00224
|
KACE0000138
|
800
|
800
|
Processed
|
25/07/2022
|
|
3304352113
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
48
|
Bhawarna
|
HP-04-002-054-00491300/190
(ARLA)
|
1304002054NRG23180720220112503
|
18/07/2022
|
Sarita Devi
|
1304002054WL008885
|
Sarita Devi
|
00354
|
PUNB0474800
|
600
|
600
|
Processed
|
26/07/2022
|
|
3304352147
|
|
SARITA DEVI W O SURNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56235
|
56235
|
|
|
|
|
|
|
|