|
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-04-007-293-00299600/22
(ABDULLAPUR)
|
1304007293NRG23200220230398986
|
20/02/2023
|
SAMASHYA DEVI
|
1304007293WL032482
|
SAMASHYA DEVI
|
00051
|
MAHB0001685
|
1624
|
1624
|
Processed
|
25/02/2023
|
|
9184358372
|
|
SAMSYA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kangra
|
HP-04-007-316-00305500/151
(KACHHYARI)
|
1304007316NRG23200220230398820
|
20/02/2023
|
Sumna Devi
|
1304007316WL032446
|
Sumna Devi
|
00051
|
MAHB0001685
|
212
|
212
|
Processed
|
25/02/2023
|
|
9184358373
|
|
Mrs. SUMNA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Kangra
|
HP-04-007-329-00324400/236
(RAJIYANA 53 MILE)
|
1304007329NRG23200220230398863
|
20/02/2023
|
Raj Kumari
|
1304007329WL032457
|
Raj Kumari
|
00224
|
KACE0000126
|
2544
|
2544
|
Processed
|
25/02/2023
|
|
9184358371
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Kangra
|
HP-04-007-293-00299600/104
(ABDULLAPUR)
|
1304007293NRG23200220230398984
|
20/02/2023
|
Sito Devi
|
1304007293WL032482
|
Sito Devi
|
00224
|
KACE0000146
|
2233
|
2233
|
Processed
|
25/02/2023
|
|
9184358370
|
|
Mrs. SEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Kangra
|
HP-04-007-293-00299600/142
(ABDULLAPUR)
|
1304007293NRG23200220230398985
|
20/02/2023
|
Anita Devi
|
1304007293WL032482
|
Anita Devi
|
00224
|
KACE0000146
|
2030
|
2030
|
Processed
|
25/02/2023
|
|
9184358368
|
|
ANITA DEVI WO GURANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kangra
|
HP-04-007-293-00299600/313
(ABDULLAPUR)
|
1304007293NRG23200220230398987
|
20/02/2023
|
RANJNA DEVI
|
1304007293WL032482
|
RANJNA DEVI
|
00224
|
KACE0000146
|
2233
|
2233
|
Processed
|
25/02/2023
|
|
9184358367
|
|
RANJNA DEI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kangra
|
HP-04-007-293-00299600/314
(ABDULLAPUR)
|
1304007293NRG23200220230398988
|
20/02/2023
|
KANTA DEVI
|
1304007293WL032482
|
KANTA DEVI
|
00224
|
KACE0000146
|
2233
|
2233
|
Processed
|
25/02/2023
|
|
9184358369
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Kangra
|
HP-04-007-293-00299600/50
(ABDULLAPUR)
|
1304007293NRG23200220230398993
|
20/02/2023
|
Renu Bala
|
1304007293WL032482
|
Renu Bala
|
00224
|
KACE0000146
|
2030
|
2030
|
Processed
|
25/02/2023
|
|
9184358361
|
|
RENU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Kangra
|
HP-04-007-293-00299600/59
(ABDULLAPUR)
|
1304007293NRG23200220230398994
|
20/02/2023
|
Bablesh Kumari
|
1304007293WL032482
|
Bablesh Kumari
|
00224
|
KACE0000146
|
1218
|
1218
|
Processed
|
25/02/2023
|
|
9184358362
|
|
BABLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
10
|
Kangra
|
HP-04-007-293-00299600/349
(ABDULLAPUR)
|
1304007293NRG23200220230398989
|
20/02/2023
|
RIMPI DEVI
|
1304007293WL032482
|
RIMPI DEVI
|
00349
|
PSIB0021168
|
1827
|
1827
|
Processed
|
25/02/2023
|
|
9184358364
|
|
RIMPI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kangra
|
HP-04-007-293-00299600/393
(ABDULLAPUR)
|
1304007293NRG23200220230398991
|
20/02/2023
|
LUCKY KUMAR
|
1304007293WL032482
|
LUCKY KUMAR
|
00349
|
PSIB0021168
|
2233
|
2233
|
Processed
|
25/02/2023
|
|
9184358363
|
|
LUCKY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kangra
|
HP-04-007-293-00299600/410
(ABDULLAPUR)
|
1304007293NRG23200220230398992
|
20/02/2023
|
INDU BALA
|
1304007293WL032482
|
INDU BALA
|
00349
|
PSIB0021168
|
1218
|
1218
|
Processed
|
25/02/2023
|
|
9184358365
|
|
INDU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
13
|
Kangra
|
HP-04-007-293-00299600/355
(ABDULLAPUR)
|
1304007293NRG23200220230398990
|
20/02/2023
|
RITA DEVI
|
1304007293WL032482
|
RITA DEVI
|
00354
|
PUNB0025000
|
2233
|
2233
|
Processed
|
25/02/2023
|
|
9184358366
|
|
RITA DEVI WO SANJEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|