|
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
|
Kangra
|
HP-04-007-328-00311500/10
(RAJIANA KHAS)
|
1304007328NRG23180520220032271
|
18/05/2022
|
Ajay Kumar
|
1304007328WL002946
|
Ajay Kumar
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544469806
|
|
AJAY KUMAR SO ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Kangra
|
HP-04-007-328-00311500/139
(RAJIANA KHAS)
|
1304007328NRG23180520220032273
|
18/05/2022
|
Monika
|
1304007328WL002946
|
Monika
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544469807
|
|
MONIKA W/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kangra
|
HP-04-007-328-00311500/192
(RAJIANA KHAS)
|
1304007328NRG23180520220032274
|
18/05/2022
|
Shalu Devi
|
1304007328WL002946
|
Shalu Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1544469813
|
|
SHALU DEVI W/O DHARMINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Kangra
|
HP-04-007-328-00311500/70
(RAJIANA KHAS)
|
1304007328NRG23180520220032277
|
18/05/2022
|
Ramesh Chand
|
1304007328WL002946
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1544469808
|
|
RAMESH CHAND S/O JAISHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Kangra
|
HP-04-007-328-00311500/87
(RAJIANA KHAS)
|
1304007328NRG23180520220032278
|
18/05/2022
|
Suresh Kamar
|
1304007328WL002946
|
Suresh Kamar
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1544469809
|
|
SURESH KUMAR S/O JONDA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
6
|
Kangra
|
HP-04-007-311-00300200/241
(ICHHI KHAS)
|
1304007314NRG23180520220032176
|
18/05/2022
|
Pinki Devi
|
1304007314WL002935
|
Pinki Devi
|
00224
|
KACE0000058
|
406
|
406
|
Processed
|
26/05/2022
|
|
1544469810
|
|
Mr. SUDERSHAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Kangra
|
HP-04-007-311-00300200/484
(ICHHI KHAS)
|
1304007314NRG23180520220032179
|
18/05/2022
|
Maya Devi
|
1304007314WL002935
|
Maya Devi
|
00224
|
KACE0000058
|
406
|
406
|
Processed
|
26/05/2022
|
|
1544469803
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Kangra
|
HP-04-007-314-00300500/212
(JHIKLI ICHHI)
|
1304007314NRG23180520220032171
|
18/05/2022
|
Silmo Devi
|
1304007314WL002934
|
Silmo Devi
|
00224
|
KACE0000058
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544469801
|
|
MRS SILMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kangra
|
HP-04-007-314-00300500/248
(JHIKLI ICHHI)
|
1304007314NRG23180520220032181
|
18/05/2022
|
Nisha Devi
|
1304007314WL002935
|
Nisha Devi
|
00224
|
KACE0000058
|
406
|
406
|
Processed
|
26/05/2022
|
|
1544469805
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Kangra
|
HP-04-007-314-00300500/311
(JHIKLI ICHHI)
|
1304007314NRG23180520220032172
|
18/05/2022
|
Sarita Devi
|
1304007314WL002934
|
Sarita Devi
|
00224
|
KACE0000058
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1544469802
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Kangra
|
HP-04-007-314-00300500/397
(JHIKLI ICHHI)
|
1304007314NRG23180520220032183
|
18/05/2022
|
Sushma Devi
|
1304007314WL002936
|
Sushma Devi
|
00224
|
KACE0000058
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1544469812
|
|
SUSHMA DEVI WO SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kangra
|
HP-04-007-314-00300500/65
(JHIKLI ICHHI)
|
1304007314NRG23180520220032184
|
18/05/2022
|
Parveen Kumari
|
1304007314WL002936
|
Parveen Kumari
|
00224
|
KACE0000058
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1544469804
|
|
Mrs. PRAVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
13
|
Kangra
|
HP-04-007-314-00300500/68
(JHIKLI ICHHI)
|
1304007314NRG23180520220032185
|
18/05/2022
|
Sneh lata
|
1304007314WL002936
|
Sneh lata
|
00468
|
UBIN0565130
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1544469811
|
|
SENEH LATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24766
|
24766
|
|
|
|
|
|
|
|