|
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
|
Kullu
|
HP-06-004-164-02498900/561
(NEOLI)
|
1306004164NRG23031220220120476
|
05/12/2022
|
Gulvadan Mahant
|
1306004164WL011560
|
Gulvadan Mahant
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905101
|
|
Mr. GULBADAN MAHANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Kullu
|
HP-06-004-164-02498900/561
(NEOLI)
|
1306004164NRG23031220220120477
|
05/12/2022
|
Monika Manhant
|
1306004164WL011560
|
Monika Manhant
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905102
|
|
MONIKA MAHANT W/O GULBADAN MAHANT
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-004-169-02503800/272
(PUID)
|
1306004186NRG23031220220120519
|
05/12/2022
|
Bimla
|
1306004186WL011566
|
Bimla
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905100
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kullu
|
HP-06-004-169-02504600/684
(PUID)
|
1306004186NRG23031220220120497
|
05/12/2022
|
Surender Dass
|
1306004186WL011563
|
Surender Dass
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905103
|
|
SURENDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kullu
|
HP-06-004-169-02505100/394
(PUID)
|
1306004186NRG23031220220120506
|
05/12/2022
|
Kamla
|
1306004186WL011565
|
Kamla
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905105
|
|
Mr. TARA CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Kullu
|
HP-06-004-169-02505100/399
(PUID)
|
1306004186NRG23031220220120507
|
05/12/2022
|
Neelam
|
1306004186WL011565
|
Neelam
|
00224
|
KACE0000006
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065905106
|
|
Mrs. NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Kullu
|
HP-06-004-169-02505100/63
(PUID)
|
1306004186NRG23031220220120508
|
05/12/2022
|
Sharda Devi
|
1306004186WL011565
|
Sharda Devi
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905104
|
|
Mrs. SHARDA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
8
|
Kullu
|
HP-06-004-164-02498900/705
(NEOLI)
|
1306004164NRG23031220220120479
|
05/12/2022
|
Narendra Kumari
|
1306004164WL011560
|
Narendra Kumari
|
00354
|
PUNB0027400
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905096
|
|
NARENDRA W/O SH ANIL MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kullu
|
HP-06-004-164-02498900/751
(NEOLI)
|
1306004164NRG23031220220120480
|
05/12/2022
|
Pinku
|
1306004164WL011560
|
Pinku
|
00354
|
PUNB0027400
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905098
|
|
PINKU S/O VRIKAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Kullu
|
HP-06-004-169-02503600/475
(PUID)
|
1306004186NRG23051220220120552
|
05/12/2022
|
Hemkala
|
1306004186WL011571
|
Hemkala
|
00354
|
PUNB0027400
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7065905097
|
|
HEMKALA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
11
|
Kullu
|
HP-06-004-169-02505100/664
(PUID)
|
1306004186NRG23031220220120509
|
05/12/2022
|
Ses Ram
|
1306004186WL011565
|
Ses Ram
|
00415
|
SBIN0000672
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7065905099
|
|
SES RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
12
|
Kullu
|
HP-06-004-164-02498900/705
(NEOLI)
|
1306004164NRG23031220220120478
|
05/12/2022
|
Anil Kumar
|
1306004164WL011560
|
Anil Kumar
|
00415
|
SBIN0011852
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7065905107
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|