|
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-04-007-318-00304700/140
(KHOLI)
|
1304007318NRG23190420220007143
|
19/04/2022
|
Saroj Kumari
|
1304007318WL000720
|
Saroj Kumari
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0825341496
|
|
SAROJ KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kangra
|
HP-04-007-318-00304700/15
(KHOLI)
|
1304007318NRG23190420220006518
|
19/04/2022
|
Kamla Devi
|
1304007318WL000658
|
Kamla Devi
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0825341492
|
|
KAMLA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kangra
|
HP-04-007-318-00304700/156
(KHOLI)
|
1304007318NRG23190420220006900
|
19/04/2022
|
Archna Devi
|
1304007318WL000695
|
Archna Devi
|
00224
|
KACE0000126
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0825341495
|
|
Mrs. ARCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Kangra
|
HP-04-007-318-00304700/157
(KHOLI)
|
1304007318NRG23190420220006901
|
19/04/2022
|
Sarda Devi
|
1304007318WL000695
|
Sarda Devi
|
00224
|
KACE0000126
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0825341490
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
5
|
Kangra
|
HP-04-007-318-00304700/201
(KHOLI)
|
1304007318NRG23190420220006902
|
19/04/2022
|
Hari Chand
|
1304007318WL000695
|
Hari Chand
|
00224
|
KACE0000126
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0825341494
|
|
HARI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Kangra
|
HP-04-007-318-00304700/379
(KHOLI)
|
1304007318NRG23190420220007145
|
19/04/2022
|
Nabita
|
1304007318WL000720
|
Nabita
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0825341488
|
|
NAVEETA DEVI WO SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kangra
|
HP-04-007-318-00304700/391
(KHOLI)
|
1304007318NRG23190420220006903
|
19/04/2022
|
Veena Devi
|
1304007318WL000695
|
Veena Devi
|
00224
|
KACE0000126
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0825341493
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Kangra
|
HP-04-007-318-00304700/573
(KHOLI)
|
1304007318NRG23190420220006905
|
19/04/2022
|
Rita Devi
|
1304007318WL000695
|
Rita Devi
|
00224
|
KACE0000126
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0825341508
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Kangra
|
HP-04-007-318-00304700/593
(KHOLI)
|
1304007318NRG23190420220007147
|
19/04/2022
|
Lalita Devi
|
1304007318WL000720
|
Lalita Devi
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341487
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Kangra
|
HP-04-007-318-00304700/619
(KHOLI)
|
1304007318NRG23190420220006521
|
19/04/2022
|
Chandresh Kumari
|
1304007318WL000658
|
Chandresh Kumari
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341509
|
|
Mrs. CHANDRESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Kangra
|
HP-04-007-318-00304700/620
(KHOLI)
|
1304007318NRG23190420220007148
|
19/04/2022
|
Anuradha
|
1304007318WL000720
|
Anuradha
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341510
|
|
Mrs. ANU RADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Kangra
|
HP-04-007-318-00304700/623
(KHOLI)
|
1304007318NRG23190420220007149
|
19/04/2022
|
Sapna Devi
|
1304007318WL000720
|
Sapna Devi
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341511
|
|
Mrs. SAPNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Kangra
|
HP-04-007-318-00304700/65
(KHOLI)
|
1304007318NRG23190420220007150
|
19/04/2022
|
Santosh Kumari
|
1304007318WL000720
|
Santosh Kumari
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0825341491
|
|
SANTOSH KUMARI W/O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kangra
|
HP-04-007-318-00304700/67
(KHOLI)
|
1304007318NRG23190420220007151
|
19/04/2022
|
Tripta Devi
|
1304007318WL000720
|
Tripta Devi
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341486
|
|
Mr. MADAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Kangra
|
HP-04-007-318-00304700/68
(KHOLI)
|
1304007318NRG23190420220007152
|
19/04/2022
|
Santosh
|
1304007318WL000720
|
Santosh
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341489
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Kangra
|
HP-04-007-318-00304900/365
(KHOLI)
|
1304007318NRG23190420220006525
|
19/04/2022
|
Sushma Devi
|
1304007318WL000658
|
Sushma Devi
|
00224
|
KACE0000126
|
609
|
609
|
Processed
|
03/05/2022
|
|
0825341497
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Kangra
|
HP-04-007-318-00304900/387
(KHOLI)
|
1304007318NRG23190420220006526
|
19/04/2022
|
Koushlya Devi
|
1304007318WL000658
|
Koushlya Devi
|
00224
|
KACE0000126
|
812
|
812
|
Processed
|
03/05/2022
|
|
0825341498
|
|
Mrs. KAUSHLYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Kangra
|
HP-04-007-318-00304900/501
(KHOLI)
|
1304007318NRG23190420220006527
|
19/04/2022
|
Chanchla Devi
|
1304007318WL000658
|
Chanchla Devi
|
00224
|
KACE0000126
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0825341499
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
19
|
Kangra
|
HP-04-007-318-00304700/378
(KHOLI)
|
1304007318NRG23190420220007144
|
19/04/2022
|
Sureshna Devi
|
1304007318WL000720
|
Sureshna Devi
|
00354
|
PUNB0983300
|
812
|
812
|
Processed
|
03/05/2022
|
|
0825341514
|
|
MRS SURESHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kangra
|
HP-04-007-318-00304700/528
(KHOLI)
|
1304007318NRG23190420220007146
|
19/04/2022
|
Seema Devi
|
1304007318WL000720
|
Seema Devi
|
00354
|
PUNB0983300
|
1218
|
1218
|
Processed
|
04/05/2022
|
|
0825341513
|
|
RAKESH KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
21
|
Kangra
|
HP-04-007-318-00304700/14
(KHOLI)
|
1304007318NRG23190420220006898
|
19/04/2022
|
Balwant Singh
|
1304007318WL000695
|
Balwant Singh
|
00415
|
SBIN0050917
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341512
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
22
|
Kangra
|
HP-04-007-298-00315400/126
(BHATI)
|
1304007341NRG23190420220007207
|
19/04/2022
|
Swarna devi
|
1304007341WL000726
|
Swarna devi
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341504
|
|
SAWARNA DEVI W/O RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Kangra
|
HP-04-007-298-00315400/133
(BHATI)
|
1304007341NRG23190420220007208
|
19/04/2022
|
Sarjana Devi
|
1304007341WL000726
|
Sarjana Devi
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341505
|
|
SARANJANA DEVI WO AMR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kangra
|
HP-04-007-298-00315400/137
(BHATI)
|
1304007341NRG23190420220007209
|
19/04/2022
|
Santosh
|
1304007341WL000726
|
Santosh
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341501
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
25
|
Kangra
|
HP-04-007-298-00315400/140
(BHATI)
|
1304007341NRG23190420220007210
|
19/04/2022
|
Sarita
|
1304007341WL000726
|
Sarita
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341502
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kangra
|
HP-04-007-298-00315400/143
(BHATI)
|
1304007341NRG23190420220007211
|
19/04/2022
|
Koushlya
|
1304007341WL000726
|
Koushlya
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341506
|
|
KAUSHLAYA DEVI RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kangra
|
HP-04-007-298-00315400/144
(BHATI)
|
1304007341NRG23190420220007212
|
19/04/2022
|
Lata
|
1304007341WL000726
|
Lata
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341500
|
|
LATA DEVI W/O RAKESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Kangra
|
HP-04-007-298-00315400/189
(BHATI)
|
1304007341NRG23190420220007213
|
19/04/2022
|
Rajna
|
1304007341WL000726
|
Rajna
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0825341503
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
29
|
Kangra
|
HP-04-007-298-00315400/270
(BHATI)
|
1304007341NRG23190420220007214
|
19/04/2022
|
Rajana devi
|
1304007341WL000726
|
Rajana devi
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
04/05/2022
|
|
0825341507
|
|
RANJNA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37555
|
37555
|
|
|
|
|
|
|
|