|
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-04-007-315-00305000/482
(JOGIPUR)
|
1304007315NRG23190520220038261
|
19/05/2022
|
SUREIYA KUMARI
|
1304007315WL003464
|
SUREIYA KUMARI
|
00045
|
BARB0KANGRA
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003194
|
|
SUREIYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
Kangra
|
HP-04-007-315-00305000/449
(JOGIPUR)
|
1304007315NRG23190520220038258
|
19/05/2022
|
Reeta Devi
|
1304007315WL003464
|
Reeta Devi
|
00048
|
BKID0007927
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003196
|
|
ReetaDevi
|
()
|
|
3
|
Kangra
|
HP-04-007-315-00305000/512
(JOGIPUR)
|
1304007315NRG23190520220038262
|
19/05/2022
|
Sunita Devi
|
1304007315WL003464
|
Sunita Devi
|
00048
|
BKID0007927
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003195
|
|
SunitaDevi
|
()
|
|
4
|
Kangra
|
HP-04-007-315-00305200/453
(JOGIPUR)
|
1304007315NRG23190520220038279
|
19/05/2022
|
Pooja Devi
|
1304007315WL003464
|
Pooja Devi
|
00048
|
BKID0007927
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1539003197
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
5
|
Kangra
|
HP-04-007-315-00305100/14
(JOGIPUR)
|
1304007315NRG23190520220038264
|
19/05/2022
|
KARTAR CHNAD
|
1304007315WL003464
|
KARTAR CHNAD
|
00078
|
CNRB0003240
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539003205
|
|
KARTARCHNAD
|
()
|
|
6
|
Kangra
|
HP-04-007-315-00305100/518
(JOGIPUR)
|
1304007315NRG23190520220038277
|
19/05/2022
|
Sudershna Devi
|
1304007315WL003464
|
Sudershna Devi
|
00078
|
CNRB0003240
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539003198
|
|
SudershnaDevi
|
()
|
|
7
|
Kangra
|
HP-04-007-315-00305100/519
(JOGIPUR)
|
1304007315NRG23190520220038278
|
19/05/2022
|
Meenu devi
|
1304007315WL003464
|
Meenu devi
|
00078
|
CNRB0003240
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539003206
|
|
Meenudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
8
|
Kangra
|
HP-04-007-315-00305000/411
(JOGIPUR)
|
1304007315NRG23190520220038254
|
19/05/2022
|
Rimpi
|
1304007315WL003464
|
Rimpi
|
00078
|
CNRB0018901
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003200
|
|
Rimpi
|
()
|
|
9
|
Kangra
|
HP-04-007-315-00305100/369
(JOGIPUR)
|
1304007315NRG23190520220038275
|
19/05/2022
|
Sudershna
|
1304007315WL003464
|
Sudershna
|
00078
|
CNRB0018901
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539003207
|
|
Sudershna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
10
|
Kangra
|
HP-04-007-315-00305000/454
(JOGIPUR)
|
1304007315NRG23190520220038260
|
19/05/2022
|
Sapna Devi
|
1304007315WL003464
|
Sapna Devi
|
00354
|
PUNB0025000
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1539003202
|
|
SapnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
11
|
Kangra
|
HP-04-007-315-00305000/118
(JOGIPUR)
|
1304007315NRG23190520220038237
|
19/05/2022
|
Choto Devi
|
1304007315WL003464
|
Choto Devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003199
|
|
CHHOTO DEVI
|
()
|
|
12
|
Kangra
|
HP-04-007-315-00305000/149
(JOGIPUR)
|
1304007315NRG23190520220038244
|
19/05/2022
|
REKHA DEVI
|
1304007315WL003464
|
REKHA DEVI
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003201
|
|
REKHA DEVI
|
()
|
|
13
|
Kangra
|
HP-04-007-315-00305000/249
(JOGIPUR)
|
1304007315NRG23190520220038248
|
19/05/2022
|
Shashi Bala
|
1304007315WL003464
|
Shashi Bala
|
00462
|
UCBA0001023
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1539003209
|
|
SHASHI BALA
|
()
|
|
14
|
Kangra
|
HP-04-007-315-00305000/450
(JOGIPUR)
|
1304007315NRG23190520220038259
|
19/05/2022
|
Sapna Devi
|
1304007315WL003464
|
Sapna Devi
|
00462
|
UCBA0001023
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539003211
|
|
SAPNA DEVI
|
()
|
|
15
|
Kangra
|
HP-04-007-315-00305100/260
(JOGIPUR)
|
1304007315NRG23190520220038268
|
19/05/2022
|
Bimla
|
1304007315WL003464
|
Bimla
|
00462
|
UCBA0001023
|
609
|
609
|
Processed
|
26/05/2022
|
|
1539003212
|
|
BIMLA DEVI
|
()
|
|
16
|
Kangra
|
HP-04-007-315-00305100/384
(JOGIPUR)
|
1304007315NRG23190520220038276
|
19/05/2022
|
Shammi
|
1304007315WL003464
|
Shammi
|
00462
|
UCBA0001023
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539003210
|
|
SHAMMI DEVI WO KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
17
|
Kangra
|
HP-04-007-315-00305100/25
(JOGIPUR)
|
1304007315NRG23190520220038267
|
19/05/2022
|
Shilpa Devi
|
1304007315WL003464
|
Shilpa Devi
|
00468
|
UBIN0539198
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539003208
|
|
ShilpaDevi
|
()
|
|
18
|
Kangra
|
HP-04-007-315-00305100/265
(JOGIPUR)
|
1304007315NRG23190520220038269
|
19/05/2022
|
Jondu Ram
|
1304007315WL003464
|
Jondu Ram
|
00468
|
UBIN0539198
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1539003204
|
|
JonduRam
|
()
|
|
19
|
Kangra
|
HP-04-007-315-00305100/360
(JOGIPUR)
|
1304007315NRG23190520220038274
|
19/05/2022
|
Dimpal kumari
|
1304007315WL003464
|
Dimpal kumari
|
00468
|
UBIN0539198
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539003203
|
|
Dimpalkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31059
|
31059
|
|
|
|
|
|
|
|