|
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
|
Badoh
|
HP-04-009-411-00337700/154
(DANOA)
|
1304009411NRG23031120220293570
|
04/11/2022
|
Anita Kumari
|
1304009WL023234
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6617759330
|
|
ANITA KUMARI W/O JEEVAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Badoh
|
HP-04-009-411-00337700/169
(DANOA)
|
1304009411NRG23031120220293572
|
04/11/2022
|
Seema Devi
|
1304009WL023234
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
23/11/2022
|
|
6617759324
|
|
SEEMA DEVI W/O BISHAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Badoh
|
HP-04-009-411-00337700/85
(DANOA)
|
1304009411NRG23031120220293586
|
04/11/2022
|
Rashma Devi
|
1304009WL023235
|
Rashma Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6617759331
|
|
RASHMA DEVI W/O MEHAR CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Badoh
|
HP-04-009-411-00337800/82
(DANOA)
|
1304009411NRG23031120220293329
|
04/11/2022
|
Murli Ram
|
1304009411WL023218
|
Murli Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6617759334
|
|
MURLI RAM S/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Badoh
|
HP-04-009-411-00347300/191
(DANOA)
|
1304009411NRG23031120220293337
|
04/11/2022
|
Chaman Lal
|
1304009411WL023218
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759332
|
|
CHAMAN LAL S/O KRISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Badoh
|
HP-04-009-411-00347300/26
(DANOA)
|
1304009411NRG23031120220293343
|
04/11/2022
|
Parkesh Chand
|
1304009411WL023218
|
Parkesh Chand
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6617759323
|
|
PARKASH CHAND S/O PHINU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Badoh
|
HP-04-009-411-00347300/309
(DANOA)
|
1304009411NRG23031120220293344
|
04/11/2022
|
Radha Devi
|
1304009411WL023218
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6617759329
|
|
RADHA DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Badoh
|
HP-04-009-411-00347300/330
(DANOA)
|
1304009411NRG23031120220293345
|
04/11/2022
|
Saroj Kumari
|
1304009411WL023218
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617759333
|
|
SAROJ KUMARI W/O ONKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Badoh
|
HP-04-009-411-00347300/332
(DANOA)
|
1304009411NRG23031120220293346
|
04/11/2022
|
Anju Bala
|
1304009411WL023218
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759335
|
|
ANJU BALA W/O RAMPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
10
|
Badoh
|
HP-04-009-411-00337700/243
(DANOA)
|
1304009411NRG23031120220293574
|
04/11/2022
|
Smt.Barsha Devi
|
1304009WL023234
|
Smt.Barsha Devi
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617759326
|
|
Mrs. VARSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Badoh
|
HP-04-009-411-00337700/300
(DANOA)
|
1304009411NRG23031120220293578
|
04/11/2022
|
Rama Kumari
|
1304009WL023234
|
Rama Kumari
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
23/11/2022
|
|
6617759325
|
|
RAMA KUMARI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Badoh
|
HP-04-009-411-00347000/313
(DANOA)
|
1304009411NRG23031120220293330
|
04/11/2022
|
Krishan Chand
|
1304009411WL023218
|
Krishan Chand
|
00224
|
KACE0000057
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6617759328
|
|
Mr. KRISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Badoh
|
HP-04-009-411-00347300/24
(DANOA)
|
1304009411NRG23031120220293341
|
04/11/2022
|
Mr. AMAR NATH
|
1304009411WL023218
|
Mr. AMAR NATH
|
00224
|
KACE0000057
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6617759327
|
|
AMAR NATH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|