|
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-06-003-110-02445500/661
(KHOKHAN)
|
1306003110NRG23100620220042705
|
10/06/2022
|
Nardoo Devi
|
1306003110WL003866
|
Nardoo Devi
|
00089
|
CBIN0280422
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225217
|
|
Mrs. NARDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHUNTER
|
HP-06-003-110-02445500/661
(KHOKHAN)
|
1306003110NRG23100620220042706
|
10/06/2022
|
Purshotam Ram
|
1306003110WL003866
|
Purshotam Ram
|
00089
|
CBIN0280422
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225196
|
|
Mr. PURSHOTAM RAM S/O HUKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-110-02445500/292
(KHOKHAN)
|
1306003110NRG23100620220042695
|
10/06/2022
|
Balma Devi
|
1306003110WL003866
|
Balma Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225222
|
|
BALAMA DEVI W/O SHRI DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNTER
|
HP-06-003-110-02445500/334
(KHOKHAN)
|
1306003110NRG23100620220042696
|
10/06/2022
|
Moher Singh
|
1306003110WL003866
|
Moher Singh
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225224
|
|
MOHAR SINGH
|
CANARA BANK(508532)
|
|
5
|
BHUNTER
|
HP-06-003-110-02445500/334
(KHOKHAN)
|
1306003110NRG23100620220042697
|
10/06/2022
|
Suni Devi
|
1306003110WL003866
|
Suni Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225221
|
|
SUNI DEVI W/O MEHAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
BHUNTER
|
HP-06-003-110-02445500/470
(KHOKHAN)
|
1306003110NRG23100620220042189
|
10/06/2022
|
Oma Devi
|
1306003110WL003825
|
Oma Devi
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225199
|
|
OMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHUNTER
|
HP-06-003-110-02445500/485
(KHOKHAN)
|
1306003110NRG23100620220042703
|
10/06/2022
|
Lalita Devi
|
1306003110WL003866
|
Lalita Devi
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225205
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUNTER
|
HP-06-003-110-02445500/485
(KHOKHAN)
|
1306003110NRG23100620220042702
|
10/06/2022
|
Raj Kumar
|
1306003110WL003866
|
Raj Kumar
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225220
|
|
Mr. RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
BHUNTER
|
HP-06-003-110-02445500/63
(KHOKHAN)
|
1306003110NRG23100620220042192
|
10/06/2022
|
Vidya Devi
|
1306003110WL003825
|
Vidya Devi
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225226
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BHUNTER
|
HP-06-003-110-02445500/667
(KHOKHAN)
|
1306003110NRG23100620220042193
|
10/06/2022
|
Rekha Devi
|
1306003110WL003825
|
Rekha Devi
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225200
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUNTER
|
HP-06-003-110-02445500/706
(KHOKHAN)
|
1306003110NRG23100620220042194
|
10/06/2022
|
Kishan Chand
|
1306003110WL003825
|
Kishan Chand
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225201
|
|
Mr. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
BHUNTER
|
HP-06-003-110-02445500/706
(KHOKHAN)
|
1306003110NRG23100620220042195
|
10/06/2022
|
Sapna Devi
|
1306003110WL003825
|
Sapna Devi
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225204
|
|
Mrs. SAPNA W/O SH. KISHAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BHUNTER
|
HP-06-003-110-02445500/79
(KHOKHAN)
|
1306003110NRG23100620220042200
|
10/06/2022
|
Thakar Dass
|
1306003110WL003825
|
Thakar Dass
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225225
|
|
Mr. THAKUR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BHUNTER
|
HP-06-003-110-02445500/86
(KHOKHAN)
|
1306003110NRG23100620220042203
|
10/06/2022
|
Madan Lal
|
1306003110WL003825
|
Madan Lal
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225223
|
|
MADAN LAL S-O SH RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNTER
|
HP-06-003-110-02445500/92
(KHOKHAN)
|
1306003110NRG23100620220042205
|
10/06/2022
|
Kirna Devi
|
1306003110WL003825
|
Kirna Devi
|
00224
|
KACE0000041
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225227
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30768
|
30768
|
|
|
|
|
|
|
|
|
16
|
BHUNTER
|
HP-06-003-098-02435400/337
(HAAT)
|
1306003000NRG23100620220041845
|
10/06/2022
|
Kanta Devi
|
1306003WL003787
|
Kanta Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225219
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
17
|
BHUNTER
|
HP-06-003-098-02435400/127
(HAAT)
|
1306003000NRG23100620220041834
|
10/06/2022
|
SEVTI DEVI
|
1306003WL003787
|
SEVTI DEVI
|
00354
|
PUNB0445400
|
1484
|
1484
|
Processed
|
16/06/2022
|
|
2321225211
|
|
SEVTI DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNTER
|
HP-06-003-098-02435400/165
(HAAT)
|
1306003000NRG23100620220041837
|
10/06/2022
|
Kala Devi
|
1306003WL003787
|
Kala Devi
|
00354
|
PUNB0445400
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2321225213
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNTER
|
HP-06-003-098-02435400/170
(HAAT)
|
1306003000NRG23100620220041838
|
10/06/2022
|
GUDDI DEVI
|
1306003WL003787
|
GUDDI DEVI
|
00354
|
PUNB0445400
|
1908
|
1908
|
Processed
|
16/06/2022
|
|
2321225207
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNTER
|
HP-06-003-098-02435400/262
(HAAT)
|
1306003000NRG23100620220041841
|
10/06/2022
|
MANJU DEVI
|
1306003WL003787
|
MANJU DEVI
|
00354
|
PUNB0445400
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225206
|
|
MANJU DEVI W/O SH RAHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNTER
|
HP-06-003-098-02435400/267
(HAAT)
|
1306003000NRG23100620220041842
|
10/06/2022
|
Guddi Devi
|
1306003WL003787
|
Guddi Devi
|
00354
|
PUNB0445400
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2321225214
|
|
GUDDI DEVI W/O SHAYARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNTER
|
HP-06-003-098-02435400/306
(HAAT)
|
1306003000NRG23100620220041844
|
10/06/2022
|
VEENA
|
1306003WL003787
|
VEENA
|
00354
|
PUNB0445400
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
2321225215
|
|
VEENA DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNTER
|
HP-06-003-098-02435400/63
(HAAT)
|
1306003000NRG23100620220041846
|
10/06/2022
|
VIDHYA DEVI
|
1306003WL003787
|
VIDHYA DEVI
|
00354
|
PUNB0445400
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2321225197
|
|
VIDHYA DEVI W O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNTER
|
HP-06-003-098-02435400/72
(HAAT)
|
1306003000NRG23100620220041847
|
10/06/2022
|
Lata Devi
|
1306003WL003787
|
Lata Devi
|
00354
|
PUNB0445400
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2321225198
|
|
LATA W/O SH.GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNTER
|
HP-06-003-121-02454100/323
(NEUL)
|
1306003121NRG23100620220041762
|
10/06/2022
|
DUNI CHAND
|
1306003121WL003781
|
DUNI CHAND
|
00354
|
PUNB0445400
|
2436
|
2436
|
Processed
|
16/06/2022
|
|
2321225210
|
|
DUNI CHAND S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNTER
|
HP-06-003-121-02454100/323
(NEUL)
|
1306003121NRG23100620220041763
|
10/06/2022
|
GOLI DEVI
|
1306003121WL003781
|
GOLI DEVI
|
00354
|
PUNB0445400
|
2436
|
2436
|
Processed
|
16/06/2022
|
|
2321225209
|
|
GOLI DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNTER
|
HP-06-003-121-02454100/402
(NEUL)
|
1306003121NRG23100620220041765
|
10/06/2022
|
Mehar Chand
|
1306003121WL003781
|
Mehar Chand
|
00354
|
PUNB0445400
|
2436
|
2436
|
Processed
|
16/06/2022
|
|
2321225216
|
|
MEHAR CHAND S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNTER
|
HP-06-003-121-02454100/402
(NEUL)
|
1306003121NRG23100620220041766
|
10/06/2022
|
Sunita Devi
|
1306003121WL003781
|
Sunita Devi
|
00354
|
PUNB0445400
|
2436
|
2436
|
Processed
|
16/06/2022
|
|
2321225208
|
|
SUNITA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNTER
|
HP-06-003-121-02454400/186
(NEUL)
|
1306003121NRG23100620220041771
|
10/06/2022
|
Pushpa Devi
|
1306003121WL003781
|
Pushpa Devi
|
00354
|
PUNB0445400
|
2436
|
2436
|
Processed
|
16/06/2022
|
|
2321225212
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
|
30
|
BHUNTER
|
HP-06-003-110-02445500/492
(KHOKHAN)
|
1306003110NRG23100620220042191
|
10/06/2022
|
Urmila Devi
|
1306003110WL003825
|
Urmila Devi
|
00354
|
PUNB0643800
|
2256
|
2256
|
Rejected
|
17/06/2022
|
|
2321225202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
BHUNTER
|
HP-06-003-110-02445500/490
(KHOKHAN)
|
1306003110NRG23100620220042704
|
10/06/2022
|
Lata Devi
|
1306003110WL003866
|
Lata Devi
|
00415
|
SBIN0003633
|
2332
|
2332
|
Processed
|
16/06/2022
|
|
2321225218
|
|
LATA DEVI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
32
|
BHUNTER
|
HP-06-003-098-02435400/268
(HAAT)
|
1306003000NRG23100620220041843
|
10/06/2022
|
Pushpa Devi
|
1306003WL003787
|
Pushpa Devi
|
00415
|
SBIN0051447
|
2120
|
2120
|
Processed
|
16/06/2022
|
|
2321225228
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
33
|
BHUNTER
|
HP-06-003-110-02445500/492
(KHOKHAN)
|
1306003110NRG23100620220042190
|
10/06/2022
|
Ranjeet Singh
|
1306003110WL003825
|
Ranjeet Singh
|
00468
|
UBIN0555801
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2321225203
|
|
RANJEET SINGH & URMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74384
|
74384
|
|
|
|
|
|
|
|