|
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
|
Anni
|
HP-06-001-016-02296700/399
(KHANAG)
|
1306001016NRG23280820220087313
|
30/08/2022
|
Rajesh Kumar
|
1306001016WL008073
|
Rajesh Kumar
|
00224
|
KACE0000020
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177074
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Anni
|
HP-06-001-016-02295100/178
(KHANAG)
|
1306001016NRG23280820220087298
|
30/08/2022
|
Veena Devi
|
1306001016WL008073
|
Veena Devi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177072
|
|
BEENA DEVI WO DHIAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Anni
|
HP-06-001-016-02296700/168
(KHANAG)
|
1306001016NRG23280820220087299
|
30/08/2022
|
kala Devi
|
1306001016WL008073
|
kala Devi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177065
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anni
|
HP-06-001-016-02296700/170
(KHANAG)
|
1306001016NRG23280820220087300
|
30/08/2022
|
KhyaleRam
|
1306001016WL008073
|
KhyaleRam
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177070
|
|
KHYALE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anni
|
HP-06-001-016-02296700/175
(KHANAG)
|
1306001016NRG23280820220087301
|
30/08/2022
|
Paras Ram
|
1306001016WL008073
|
Paras Ram
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177064
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anni
|
HP-06-001-016-02296700/183
(KHANAG)
|
1306001016NRG23280820220087302
|
30/08/2022
|
PurvuDevi
|
1306001016WL008073
|
PurvuDevi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177069
|
|
MR PURVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anni
|
HP-06-001-016-02296700/198
(KHANAG)
|
1306001016NRG23280820220087304
|
30/08/2022
|
SeetaDevi
|
1306001016WL008073
|
SeetaDevi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177071
|
|
SITA DEVI W/O MIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Anni
|
HP-06-001-016-02296700/208
(KHANAG)
|
1306001016NRG23280820220087306
|
30/08/2022
|
MainaDevi
|
1306001016WL008073
|
MainaDevi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177063
|
|
MR MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anni
|
HP-06-001-016-02296700/209
(KHANAG)
|
1306001016NRG23280820220087307
|
30/08/2022
|
KansiRam
|
1306001016WL008073
|
KansiRam
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177067
|
|
KANSI RAM S/O PARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Anni
|
HP-06-001-016-02296700/211
(KHANAG)
|
1306001016NRG23280820220087309
|
30/08/2022
|
RoshanLal
|
1306001016WL008073
|
RoshanLal
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177068
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anni
|
HP-06-001-016-02296700/215
(KHANAG)
|
1306001016NRG23280820220087310
|
30/08/2022
|
Dhoop Singh
|
1306001016WL008073
|
Dhoop Singh
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177062
|
|
DHOOP SINGH S/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Anni
|
HP-06-001-016-02296700/235
(KHANAG)
|
1306001016NRG23280820220087311
|
30/08/2022
|
BirmaDevi
|
1306001016WL008073
|
BirmaDevi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177066
|
|
BIRMA DEVI W/O BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Anni
|
HP-06-001-016-02296700/398
(KHANAG)
|
1306001016NRG23280820220087312
|
30/08/2022
|
Lal Singh
|
1306001016WL008073
|
Lal Singh
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177061
|
|
LAL SINGH SO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
14
|
Anni
|
HP-06-001-016-02296700/189
(KHANAG)
|
1306001016NRG23280820220087303
|
30/08/2022
|
Bhadur Singh
|
1306001016WL008073
|
Bhadur Singh
|
00415
|
SBIN0015280
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4371177073
|
|
MR BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|