|
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
|
Indora
|
HP-04-006-254-00201300/162
(CHHANNI)
|
1304006254NRG23060620220060513
|
06/06/2022
|
parshotam
|
1304006254WL005246
|
parshotam
|
00078
|
CNRB0005138
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215878064
|
|
PRASHOTAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Indora
|
HP-04-006-253-00204300/210
(CHANOUR)
|
1304006253NRG23040620220054121
|
06/06/2022
|
Gurdev Singh
|
1304006253WL004750
|
Gurdev Singh
|
00224
|
KACE0000076
|
3180
|
3180
|
Rejected
|
11/06/2022
|
|
2215878065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Indora
|
HP-04-006-279-00201800/117
(MOHTALI)
|
1304006279NRG23060620220060530
|
06/06/2022
|
Sawarnai devi
|
1304006279WL005250
|
Sawarnai devi
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215878075
|
|
Mrs. SAWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
4
|
Indora
|
HP-04-006-279-00201800/114
(MOHTALI)
|
1304006279NRG23060620220060529
|
06/06/2022
|
KISHOR KUMAR
|
1304006279WL005250
|
KISHOR KUMAR
|
00224
|
KACE0000092
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878072
|
|
KISHOR KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Indora
|
HP-04-006-279-00201800/152
(MOHTALI)
|
1304006279NRG23060620220060531
|
06/06/2022
|
Gorakh Nath
|
1304006279WL005250
|
Gorakh Nath
|
00224
|
KACE0000092
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878067
|
|
Mr. GORKH NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Indora
|
HP-04-006-279-00201800/169
(MOHTALI)
|
1304006279NRG23060620220060532
|
06/06/2022
|
Anju bala
|
1304006279WL005250
|
Anju bala
|
00224
|
KACE0000092
|
1484
|
1484
|
Processed
|
11/06/2022
|
|
2215878069
|
|
Mrs. ANJU BALA W/O SH LAL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Indora
|
HP-04-006-279-00201800/19
(MOHTALI)
|
1304006279NRG23060620220060533
|
06/06/2022
|
parkasho devi
|
1304006279WL005250
|
parkasho devi
|
00224
|
KACE0000092
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215878071
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Indora
|
HP-04-006-279-00201800/212
(MOHTALI)
|
1304006279NRG23060620220060534
|
06/06/2022
|
KEWAL KRISHAN
|
1304006279WL005250
|
KEWAL KRISHAN
|
00224
|
KACE0000092
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878060
|
|
Mr. KEWAL KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Indora
|
HP-04-006-279-00201800/3
(MOHTALI)
|
1304006279NRG23060620220060537
|
06/06/2022
|
RANO DEVI
|
1304006279WL005250
|
RANO DEVI
|
00224
|
KACE0000092
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878061
|
|
RANO DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Indora
|
HP-04-006-279-00201800/31
(MOHTALI)
|
1304006279NRG23060620220060538
|
06/06/2022
|
Gorakh Nath
|
1304006279WL005250
|
Gorakh Nath
|
00224
|
KACE0000092
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878063
|
|
Mr. GORKH NATH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Indora
|
HP-04-006-279-00201800/35
(MOHTALI)
|
1304006279NRG23060620220060540
|
06/06/2022
|
Veena devi
|
1304006279WL005250
|
Veena devi
|
00224
|
KACE0000092
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878062
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Indora
|
HP-04-006-279-00201800/36
(MOHTALI)
|
1304006279NRG23060620220060541
|
06/06/2022
|
Teerath
|
1304006279WL005250
|
Teerath
|
00224
|
KACE0000092
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215878066
|
|
TIRTH RAM SO BADHAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Indora
|
HP-04-006-279-00201800/75
(MOHTALI)
|
1304006279NRG23060620220060542
|
06/06/2022
|
Subhash chand
|
1304006279WL005250
|
Subhash chand
|
00224
|
KACE0000092
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215878070
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Indora
|
HP-04-006-279-00201800/89
(MOHTALI)
|
1304006279NRG23060620220060543
|
06/06/2022
|
Krishna devi
|
1304006279WL005250
|
Krishna devi
|
00224
|
KACE0000092
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215878068
|
|
Mrs. KRISHNA DEVI W/O SH PARKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
15
|
Indora
|
HP-04-006-273-00201200/168
(MAJRA)
|
1304006273NRG23060620220060152
|
06/06/2022
|
BASHIR
|
1304006273WL005204
|
BASHIR
|
00224
|
KACE0000120
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215878073
|
|
BASHIR SO SH MUSA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Indora
|
HP-04-006-273-00201200/174
(MAJRA)
|
1304006273NRG23060620220060154
|
06/06/2022
|
ABDULLA
|
1304006273WL005204
|
ABDULLA
|
00224
|
KACE0000120
|
2544
|
2544
|
Processed
|
11/06/2022
|
|
2215878074
|
|
Mr. ABDULLA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32012
|
32012
|
|
|
|
|
|
|
|