|
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
|
Nurpur
|
HP-04-011-513-00197900/79
(HAATHIDHAR)
|
1304011513NRG23200420220008118
|
20/04/2022
|
Jarm singh
|
1304011513WL000818
|
Jarm singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
03/05/2022
|
|
0821823893
|
|
JARAM SINGH S/O GHANTHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nurpur
|
HP-04-011-513-00198300/24
(HAATHIDHAR)
|
1304011513NRG23200420220008119
|
20/04/2022
|
Karnel singh
|
1304011513WL000818
|
Karnel singh
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821823897
|
|
KARNAIL SINGH S/O JODH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nurpur
|
HP-04-011-513-00198300/87
(HAATHIDHAR)
|
1304011513NRG23200420220008120
|
20/04/2022
|
Pathanu ram
|
1304011513WL000818
|
Pathanu ram
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821823891
|
|
PATHANU SINGH S/O GIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nurpur
|
HP-04-011-513-00198400/18
(HAATHIDHAR)
|
1304011513NRG23200420220008123
|
20/04/2022
|
Bashla devi
|
1304011513WL000818
|
Bashla devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823899
|
|
VASHLA DEVI WO GHUNGHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nurpur
|
HP-04-011-513-00198400/190
(HAATHIDHAR)
|
1304011513NRG23200420220008125
|
20/04/2022
|
Suresh
|
1304011513WL000818
|
Suresh
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823892
|
|
SURESH KUMAR S/O GHUNGER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nurpur
|
HP-04-011-513-00200000/119
(HAATHIDHAR)
|
1304011513NRG23200420220008131
|
20/04/2022
|
Santosh devi
|
1304011513WL000818
|
Santosh devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
03/05/2022
|
|
0821823888
|
|
SANTOSH KUMARI W/O RAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nurpur
|
HP-04-011-513-00200000/143
(HAATHIDHAR)
|
1304011513NRG23200420220008132
|
20/04/2022
|
Asha Devi
|
1304011513WL000818
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0821823896
|
|
ASHA DEVI W/O AJIT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nurpur
|
HP-04-011-513-00200000/56
(HAATHIDHAR)
|
1304011513NRG23200420220008138
|
20/04/2022
|
Ramesh chand
|
1304011513WL000818
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0821823890
|
|
RAMESH S/O AMI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nurpur
|
HP-04-011-513-00200000/91
(HAATHIDHAR)
|
1304011513NRG23200420220008141
|
20/04/2022
|
Aruna devi
|
1304011513WL000818
|
Aruna devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821823900
|
|
ARUNA DEVI W/OHARBANS SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nurpur
|
HP-04-011-513-00200100/176
(HAATHIDHAR)
|
1304011513NRG23200420220008142
|
20/04/2022
|
Mahinder singh
|
1304011513WL000818
|
Mahinder singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821823898
|
|
MAHINDER SINGH S/O MAHLU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Nurpur
|
HP-04-011-513-00200100/34
(HAATHIDHAR)
|
1304011513NRG23200420220008145
|
20/04/2022
|
Karam singh
|
1304011513WL000818
|
Karam singh
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821823889
|
|
KARAM SINGH S/OMOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Nurpur
|
HP-04-011-513-00200100/8
(HAATHIDHAR)
|
1304011513NRG23200420220008146
|
20/04/2022
|
Mahinder singh
|
1304011513WL000818
|
Mahinder singh
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
03/05/2022
|
|
0821823894
|
|
MAHINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Nurpur
|
HP-04-011-513-00200100/81
(HAATHIDHAR)
|
1304011513NRG23200420220008147
|
20/04/2022
|
Chain singh
|
1304011513WL000818
|
Chain singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0821823895
|
|
CHAIN SINGH S/O KHIYALO RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
14
|
Nurpur
|
HP-04-011-498-00164400/405
(AUND)
|
1304011498NRG23200420220008333
|
20/04/2022
|
Sumna Devi
|
1304011498WL000842
|
Sumna Devi
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0821823866
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nurpur
|
HP-04-011-509-00159500/63
(DANNI)
|
1304011509NRG23200420220009009
|
20/04/2022
|
Budhia Singh
|
1304011509WL000907
|
Budhia Singh
|
00224
|
KACE0000003
|
1484
|
1484
|
Processed
|
03/05/2022
|
|
0821823861
|
|
Mr. BUDHIA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Nurpur
|
HP-04-011-509-00159600/115
(DANNI)
|
1304011509NRG23200420220009011
|
20/04/2022
|
Shakuntla Devi
|
1304011509WL000907
|
Shakuntla Devi
|
00224
|
KACE0000003
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821823865
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nurpur
|
HP-04-011-509-00159600/118
(DANNI)
|
1304011509NRG23200420220009012
|
20/04/2022
|
Bashla Devi
|
1304011509WL000907
|
Bashla Devi
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
04/05/2022
|
|
0821823864
|
|
MRS BASHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nurpur
|
HP-04-011-509-00159600/168
(DANNI)
|
1304011509NRG23200420220009017
|
20/04/2022
|
Sudesh Kumari
|
1304011509WL000907
|
Sudesh Kumari
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823862
|
|
SUDESH KUMARI W/ KURO RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nurpur
|
HP-04-011-509-00159600/76
(DANNI)
|
1304011509NRG23200420220009029
|
20/04/2022
|
Dhannu Ram
|
1304011509WL000907
|
Dhannu Ram
|
00224
|
KACE0000003
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823863
|
|
Mr. DHANU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
20
|
Nurpur
|
HP-04-011-509-00159600/272
(DANNI)
|
1304011509NRG23200420220009021
|
20/04/2022
|
VIMLA DEVI
|
1304011509WL000907
|
VIMLA DEVI
|
00224
|
KACE0000069
|
1484
|
1484
|
Processed
|
04/05/2022
|
|
0821823885
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nurpur
|
HP-04-011-509-00159600/62
(DANNI)
|
1304011509NRG23200420220009028
|
20/04/2022
|
Sheela Devi
|
1304011509WL000907
|
Sheela Devi
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0821823886
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Nurpur
|
HP-04-011-509-00200700/209
(DANNI)
|
1304011509NRG23200420220009030
|
20/04/2022
|
Pushpa Devi
|
1304011509WL000907
|
Pushpa Devi
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823887
|
|
Mrs. PUSHPA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
23
|
Nurpur
|
HP-04-011-509-00159600/125
(DANNI)
|
1304011509NRG23200420220009013
|
20/04/2022
|
swarna devi
|
1304011509WL000907
|
swarna devi
|
00224
|
KACE0000118
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0821823884
|
|
Mrs. Swarna Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Nurpur
|
HP-04-011-509-00159600/145
(DANNI)
|
1304011509NRG23200420220009015
|
20/04/2022
|
BHADDO DEVI
|
1304011509WL000907
|
BHADDO DEVI
|
00224
|
KACE0000118
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0821823883
|
|
Mrs. Bhado Devi
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
25
|
Nurpur
|
HP-04-011-502-00199300/41
(BHADWAR)
|
1304011502NRG23200420220008108
|
20/04/2022
|
Ahoydhya Devi
|
1304011502WL000813
|
Ahoydhya Devi
|
00224
|
KACE0000142
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0821823867
|
|
AYODHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nurpur
|
HP-04-011-513-00200000/114
(HAATHIDHAR)
|
1304011513NRG23200420220008130
|
20/04/2022
|
Sumeeta devi
|
1304011513WL000818
|
Sumeeta devi
|
00224
|
KACE0000142
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0821823868
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
27
|
Nurpur
|
HP-04-011-518-00179100/14
(KAMNALA)
|
1304011518NRG23190420220007676
|
20/04/2022
|
Raman Kumar
|
1304011518WL000771
|
Raman Kumar
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823875
|
|
RAMAN KUMAR S/O JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nurpur
|
HP-04-011-518-00179100/163
(KAMNALA)
|
1304011518NRG23190420220007677
|
20/04/2022
|
Jagdish singh
|
1304011518WL000771
|
Jagdish singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Rejected
|
04/05/2022
|
|
0821823881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Nurpur
|
HP-04-011-518-00179300/151
(KAMNALA)
|
1304011518NRG23190420220007680
|
20/04/2022
|
Harbans Lal
|
1304011518WL000771
|
Harbans Lal
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823876
|
|
HARBANS LAL SO SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Nurpur
|
HP-04-011-518-00179300/151
(KAMNALA)
|
1304011518NRG23190420220007681
|
20/04/2022
|
Trishla Devi
|
1304011518WL000771
|
Trishla Devi
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823877
|
|
TRISLA DEVI W/O BHUPINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Nurpur
|
HP-04-011-518-00179300/156
(KAMNALA)
|
1304011518NRG23190420220007682
|
20/04/2022
|
Rani devi
|
1304011518WL000771
|
Rani devi
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823878
|
|
RANI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nurpur
|
HP-04-011-518-00179300/157
(KAMNALA)
|
1304011518NRG23190420220007683
|
20/04/2022
|
Surinder singh
|
1304011518WL000771
|
Surinder singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823871
|
|
SURINDER KUMAR S/ KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nurpur
|
HP-04-011-518-00179300/158
(KAMNALA)
|
1304011518NRG23190420220007684
|
20/04/2022
|
Rajinder Singh
|
1304011518WL000771
|
Rajinder Singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823879
|
|
RAJINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nurpur
|
HP-04-011-518-00179300/204
(KAMNALA)
|
1304011518NRG23190420220007685
|
20/04/2022
|
Saran Dass
|
1304011518WL000771
|
Saran Dass
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823872
|
|
SARAN DASS
|
UCO BANK(607066)
|
|
35
|
Nurpur
|
HP-04-011-518-00179300/47
(KAMNALA)
|
1304011518NRG23190420220007686
|
20/04/2022
|
Chaman lal
|
1304011518WL000771
|
Chaman lal
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823870
|
|
CHAMAN LAL CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nurpur
|
HP-04-011-518-00191300/148
(KAMNALA)
|
1304011518NRG23190420220007691
|
20/04/2022
|
Yashpal
|
1304011518WL000771
|
Yashpal
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823880
|
|
YASHPAL SINGH
|
UCO BANK(607066)
|
|
37
|
Nurpur
|
HP-04-011-518-00191300/155
(KAMNALA)
|
1304011518NRG23190420220007692
|
20/04/2022
|
Kikar singh
|
1304011518WL000771
|
Kikar singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823873
|
|
Mr. KIKAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Nurpur
|
HP-04-011-518-00191300/170
(KAMNALA)
|
1304011518NRG23190420220007693
|
20/04/2022
|
Joginder singh
|
1304011518WL000771
|
Joginder singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823882
|
|
JOGINDER SINGH S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nurpur
|
HP-04-011-518-00191300/200
(KAMNALA)
|
1304011518NRG23190420220007694
|
20/04/2022
|
Mahinder singh
|
1304011518WL000771
|
Mahinder singh
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
04/05/2022
|
|
0821823874
|
|
MAHINDER SINGH S/OKHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
40
|
Nurpur
|
HP-04-011-518-00179300/601
(KAMNALA)
|
1304011518NRG23190420220007687
|
20/04/2022
|
Sonia
|
1304011518WL000771
|
Sonia
|
00462
|
UCBA0002118
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0821823869
|
|
SONIA DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|