|
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
|
BHUNTER
|
HP-06-003-137-02473800/209
(TALPINNI)
|
1306003137NRG23030820220075672
|
04/08/2022
|
Bhimi devi
|
1306003137WL006963
|
Bhimi devi
|
00224
|
KACE0000139
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3863095020
|
|
Mrs. BHEEMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BHUNTER
|
HP-06-003-137-02474300/35
(TALPINNI)
|
1306003137NRG23030820220075681
|
04/08/2022
|
Mohar Singh
|
1306003137WL006963
|
Mohar Singh
|
00224
|
KACE0000139
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095022
|
|
MOHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUNTER
|
HP-06-003-137-02474300/96
(TALPINNI)
|
1306003137NRG23030820220075686
|
04/08/2022
|
Rani Devi
|
1306003137WL006963
|
Rani Devi
|
00224
|
KACE0000139
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095012
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BHUNTER
|
HP-06-003-137-02474300/96
(TALPINNI)
|
1306003137NRG23030820220075685
|
04/08/2022
|
Shiv Chand
|
1306003137WL006963
|
Shiv Chand
|
00224
|
KACE0000139
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095019
|
|
SHIV CHAND SO SH PAINE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNTER
|
HP-06-003-137-02474500/426
(TALPINNI)
|
1306003137NRG23030820220075687
|
04/08/2022
|
CHOLU RAM
|
1306003137WL006963
|
CHOLU RAM
|
00224
|
KACE0000139
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095013
|
|
Mr. CHOLU RAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
BHUNTER
|
HP-06-003-137-02473600/94
(TALPINNI)
|
1306003137NRG23030820220075663
|
04/08/2022
|
SURAT RAM
|
1306003137WL006963
|
SURAT RAM
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095010
|
|
KOYLA DEVI W/O SH SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNTER
|
HP-06-003-137-02473800/14
(TALPINNI)
|
1306003137NRG23030820220075666
|
04/08/2022
|
Dulga Ram
|
1306003137WL006963
|
Dulga Ram
|
00354
|
PUNB0221600
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3863095015
|
|
DUGLU RAM S O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNTER
|
HP-06-003-137-02473800/14
(TALPINNI)
|
1306003137NRG23030820220075667
|
04/08/2022
|
Kishan Singh
|
1306003137WL006963
|
Kishan Singh
|
00354
|
PUNB0221600
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3863095009
|
|
KISHAN SINGH SO DUGLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNTER
|
HP-06-003-137-02473800/18
(TALPINNI)
|
1306003137NRG23030820220075670
|
04/08/2022
|
Jamuna Devi
|
1306003137WL006963
|
Jamuna Devi
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095026
|
|
JAMNA DEVI W/O DHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNTER
|
HP-06-003-137-02473800/209
(TALPINNI)
|
1306003137NRG23030820220075674
|
04/08/2022
|
DAULAT RAM
|
1306003137WL006963
|
DAULAT RAM
|
00354
|
PUNB0221600
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3863095017
|
|
DAULAT RAM S/O BODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNTER
|
HP-06-003-137-02473800/209
(TALPINNI)
|
1306003137NRG23030820220075673
|
04/08/2022
|
GURUDAYAL
|
1306003137WL006963
|
GURUDAYAL
|
00354
|
PUNB0221600
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3863095008
|
|
GURDYAL S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNTER
|
HP-06-003-137-02474200/262
(TALPINNI)
|
1306003137NRG23030820220075678
|
04/08/2022
|
GULAB CHAND
|
1306003137WL006963
|
GULAB CHAND
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095018
|
|
GULAB CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUNTER
|
HP-06-003-137-02474300/34
(TALPINNI)
|
1306003137NRG23030820220075680
|
04/08/2022
|
THAKAR DASS
|
1306003137WL006963
|
THAKAR DASS
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095007
|
|
Mr. THAKAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BHUNTER
|
HP-06-003-137-02474300/35
(TALPINNI)
|
1306003137NRG23030820220075682
|
04/08/2022
|
PUSHPA DEVI
|
1306003137WL006963
|
PUSHPA DEVI
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095016
|
|
PUSHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUNTER
|
HP-06-003-137-02474300/408
(TALPINNI)
|
1306003137NRG23030820220075683
|
04/08/2022
|
MEERA DEVI
|
1306003137WL006963
|
MEERA DEVI
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095014
|
|
MEERA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNTER
|
HP-06-003-137-02474300/41
(TALPINNI)
|
1306003137NRG23030820220075684
|
04/08/2022
|
RISHI DEV
|
1306003137WL006963
|
RISHI DEV
|
00354
|
PUNB0221600
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095006
|
|
RISHI DEV S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22608
|
22608
|
|
|
|
|
|
|
|
|
17
|
Kullu
|
HP-06-003-094-02432100/142
(DUGHILAG)
|
1306003094NRG23040820220075693
|
04/08/2022
|
Bhimu Devi
|
1306003094WL006966
|
Bhimu Devi
|
00354
|
PUNB0337800
|
2540
|
2540
|
Processed
|
11/08/2022
|
|
3863095023
|
|
BHIMU DEVI W/O SH TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kullu
|
HP-06-003-094-02432100/142
(DUGHILAG)
|
1306003094NRG23040820220075692
|
04/08/2022
|
Tek Chand
|
1306003094WL006966
|
Tek Chand
|
00354
|
PUNB0337800
|
2540
|
2540
|
Processed
|
11/08/2022
|
|
3863095024
|
|
TEK CHAND S/O REPET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kullu
|
HP-06-003-094-02432100/274
(DUGHILAG)
|
1306003094NRG23040820220075695
|
04/08/2022
|
Leela Devi
|
1306003094WL006966
|
Leela Devi
|
00354
|
PUNB0337800
|
2540
|
2540
|
Processed
|
11/08/2022
|
|
3863095025
|
|
LEELA DEVI W/O SH. LATE SH. DENE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
20
|
BHUNTER
|
HP-06-003-137-02473600/255
(TALPINNI)
|
1306003137NRG23030820220075661
|
04/08/2022
|
GIAN CHAND
|
1306003137WL006963
|
GIAN CHAND
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095021
|
|
GYAN CHAND S/O SHRI MAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNTER
|
HP-06-003-137-02474200/262
(TALPINNI)
|
1306003137NRG23030820220075677
|
04/08/2022
|
SURLA DEVI
|
1306003137WL006963
|
SURLA DEVI
|
00354
|
PUNB0643800
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3863095011
|
|
SURLA DEVI W/O SH GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46692
|
46692
|
|
|
|
|
|
|
|