|
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-06-003-131-02466700/318
(SHAMSHI)
|
1306003131NRG23250220230154792
|
25/02/2023
|
Joginder Singh
|
1306003131WL015550
|
Joginder Singh
|
00089
|
CBIN0280422
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134408
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
BHUNTER
|
HP-06-003-128-02464700/370
(ROT)
|
1306003141NRG23240220230154639
|
25/02/2023
|
Nimat Ram
|
1306003141WL015526
|
Nimat Ram
|
00153
|
YESB0HPB318
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134425
|
|
NIMAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-073-02408500/211
(BARA BHUIN)
|
1306003073NRG23240220230154726
|
25/02/2023
|
KRISHNA
|
1306003073WL015540
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134420
|
|
KRISHNA W/O SHYAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BHUNTER
|
HP-06-003-131-02466900/348
(SHAMSHI)
|
1306003131NRG23250220230154794
|
25/02/2023
|
ATMA RAM
|
1306003131WL015550
|
ATMA RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134419
|
|
ATMA RAM S/O LOT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BHUNTER
|
HP-06-003-131-02466900/358
(SHAMSHI)
|
1306003131NRG23250220230154795
|
25/02/2023
|
RONI
|
1306003131WL015550
|
RONI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134434
|
|
RONI S/O SH JOG RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
6
|
BHUNTER
|
HP-06-003-131-02466700/107
(SHAMSHI)
|
1306003131NRG23250220230154790
|
25/02/2023
|
FAGNU RAM
|
1306003131WL015550
|
FAGNU RAM
|
00224
|
KACE0000006
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134418
|
|
Mr. FAGNU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
7
|
BHUNTER
|
HP-06-003-128-02464600/102
(ROT)
|
1306003141NRG23240220230154641
|
25/02/2023
|
RESHME DEVI
|
1306003141WL015527
|
RESHME DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134389
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHUNTER
|
HP-06-003-128-02464600/104
(ROT)
|
1306003141NRG23240220230154642
|
25/02/2023
|
KAMLA DEVI
|
1306003141WL015527
|
KAMLA DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134402
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUNTER
|
HP-06-003-128-02464600/105
(ROT)
|
1306003141NRG23240220230154643
|
25/02/2023
|
GUDDI DEVI
|
1306003141WL015527
|
GUDDI DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134393
|
|
GUDDI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BHUNTER
|
HP-06-003-128-02464600/110
(ROT)
|
1306003141NRG23240220230154644
|
25/02/2023
|
CHANDRA DEVI
|
1306003141WL015527
|
CHANDRA DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134392
|
|
Mrs. CHANDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
BHUNTER
|
HP-06-003-128-02464600/118
(ROT)
|
1306003141NRG23240220230154635
|
25/02/2023
|
HEERA DEVI
|
1306003141WL015526
|
HEERA DEVI
|
00224
|
KACE0000108
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134404
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUNTER
|
HP-06-003-128-02464600/124
(ROT)
|
1306003141NRG23240220230154645
|
25/02/2023
|
Tikmu Devi
|
1306003141WL015527
|
Tikmu Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134407
|
|
Mrs. TIKMU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
BHUNTER
|
HP-06-003-128-02464600/126
(ROT)
|
1306003141NRG23240220230154646
|
25/02/2023
|
SHEELA DEVI
|
1306003141WL015527
|
SHEELA DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134396
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
BHUNTER
|
HP-06-003-128-02464600/127
(ROT)
|
1306003141NRG23240220230154647
|
25/02/2023
|
KISANU DEVI
|
1306003141WL015527
|
KISANU DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134391
|
|
Mrs. KISNU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BHUNTER
|
HP-06-003-128-02464600/265
(ROT)
|
1306003141NRG23240220230154648
|
25/02/2023
|
ALU RAM
|
1306003141WL015527
|
ALU RAM
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134399
|
|
AILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHUNTER
|
HP-06-003-128-02464600/465
(ROT)
|
1306003141NRG23240220230154649
|
25/02/2023
|
Teji devi
|
1306003141WL015527
|
Teji devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134417
|
|
Mrs. TEJI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BHUNTER
|
HP-06-003-128-02464600/466
(ROT)
|
1306003141NRG23240220230154636
|
25/02/2023
|
NIRMLA DEVI
|
1306003141WL015526
|
NIRMLA DEVI
|
00224
|
KACE0000108
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134403
|
|
Mrs. NIRMALA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BHUNTER
|
HP-06-003-128-02464600/680
(ROT)
|
1306003141NRG23240220230154651
|
25/02/2023
|
KHIMI RAM
|
1306003141WL015527
|
KHIMI RAM
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134397
|
|
kheemi ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
BHUNTER
|
HP-06-003-128-02464600/685
(ROT)
|
1306003141NRG23240220230154653
|
25/02/2023
|
INDRA EVI
|
1306003141WL015527
|
INDRA EVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134406
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUNTER
|
HP-06-003-128-02464600/761
(ROT)
|
1306003141NRG23240220230154637
|
25/02/2023
|
GANGA DEVI
|
1306003141WL015526
|
GANGA DEVI
|
00224
|
KACE0000108
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134390
|
|
Mrs. GANGA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BHUNTER
|
HP-06-003-128-02464700/10
(ROT)
|
1306003141NRG23240220230154629
|
25/02/2023
|
ANU DEVI
|
1306003141WL015524
|
ANU DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134410
|
|
ANNU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BHUNTER
|
HP-06-003-128-02464700/10
(ROT)
|
1306003141NRG23240220230154628
|
25/02/2023
|
Lal Singh
|
1306003141WL015524
|
Lal Singh
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134422
|
|
Mr. LAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BHUNTER
|
HP-06-003-128-02464700/12
(ROT)
|
1306003141NRG23240220230154656
|
25/02/2023
|
CHMELU DEVI
|
1306003141WL015528
|
CHMELU DEVI
|
00224
|
KACE0000108
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134400
|
|
Mrs. CHAMELU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BHUNTER
|
HP-06-003-128-02464700/21
(ROT)
|
1306003141NRG23240220230154657
|
25/02/2023
|
SEWATU DEVI
|
1306003141WL015528
|
SEWATU DEVI
|
00224
|
KACE0000108
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134401
|
|
Mrs. SEBTU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BHUNTER
|
HP-06-003-128-02464700/23
(ROT)
|
1306003141NRG23240220230154631
|
25/02/2023
|
BELU DEVI
|
1306003141WL015524
|
BELU DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134395
|
|
BELU DEVI WO HIRDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNTER
|
HP-06-003-128-02464700/23
(ROT)
|
1306003141NRG23240220230154630
|
25/02/2023
|
HIRDU RAM
|
1306003141WL015524
|
HIRDU RAM
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134394
|
|
Mr. HIRDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BHUNTER
|
HP-06-003-128-02464700/283
(ROT)
|
1306003141NRG23240220230154658
|
25/02/2023
|
BOLMA DEVI
|
1306003141WL015528
|
BOLMA DEVI
|
00224
|
KACE0000108
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134398
|
|
Mrs. BOLMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BHUNTER
|
HP-06-003-128-02464700/347
(ROT)
|
1306003141NRG23240220230154660
|
25/02/2023
|
Ailu Devi
|
1306003141WL015528
|
Ailu Devi
|
00224
|
KACE0000108
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134388
|
|
Mrs. AILU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
BHUNTER
|
HP-06-003-128-02464700/498
(ROT)
|
1306003141NRG23240220230154661
|
25/02/2023
|
CHURAMANI
|
1306003141WL015528
|
CHURAMANI
|
00224
|
KACE0000108
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134405
|
|
CHURA MANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49349
|
49349
|
|
|
|
|
|
|
|
|
30
|
BHUNTER
|
HP-06-003-131-02466900/410
(SHAMSHI)
|
1306003131NRG23250220230154796
|
25/02/2023
|
BHIMESH SINGH
|
1306003131WL015550
|
BHIMESH SINGH
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134432
|
|
Mr. BHIMESH SINGH S/O DAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHUNTER
|
HP-06-003-131-02466900/410
(SHAMSHI)
|
1306003131NRG23250220230154797
|
25/02/2023
|
ROOPAM BODH
|
1306003131WL015550
|
ROOPAM BODH
|
00224
|
KACE0000130
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134429
|
|
Mrs. ROOPAM BODH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
32
|
BHUNTER
|
HP-06-003-073-02408500/182
(BARA BHUIN)
|
1306003073NRG23240220230154724
|
25/02/2023
|
Ashok Kumar
|
1306003073WL015540
|
Ashok Kumar
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134430
|
|
ASHOK KUMAR SO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNTER
|
HP-06-003-073-02408500/186
(BARA BHUIN)
|
1306003073NRG23240220230154725
|
25/02/2023
|
Sarvjeet
|
1306003073WL015540
|
Sarvjeet
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134412
|
|
Mr. SARVJEET SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
BHUNTER
|
HP-06-003-073-02408500/254
(BARA BHUIN)
|
1306003073NRG23240220230154727
|
25/02/2023
|
Shakuntla Devi
|
1306003073WL015540
|
Shakuntla Devi
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134421
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
BHUNTER
|
HP-06-003-073-02408500/35
(BARA BHUIN)
|
1306003073NRG23240220230154729
|
25/02/2023
|
Ram Chand
|
1306003073WL015540
|
Ram Chand
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134411
|
|
RAM CHAND S/O SHRI GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNTER
|
HP-06-003-073-02408500/87
(BARA BHUIN)
|
1306003073NRG23240220230154731
|
25/02/2023
|
Kamal Raj
|
1306003073WL015540
|
Kamal Raj
|
00224
|
KACE0000151
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134414
|
|
KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
37
|
BHUNTER
|
HP-06-003-128-02464700/873
(ROT)
|
1306003141NRG23240220230154663
|
25/02/2023
|
Diwan Chand
|
1306003141WL015528
|
Diwan Chand
|
00354
|
PUNB0171300
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134387
|
|
DIWAN CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
38
|
BHUNTER
|
HP-06-003-128-02464700/12
(ROT)
|
1306003141NRG23240220230154655
|
25/02/2023
|
Chaine Ram
|
1306003141WL015528
|
Chaine Ram
|
00354
|
PUNB0445400
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134415
|
|
CHAINE RAM S/O KESURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNTER
|
HP-06-003-128-02464700/879
(ROT)
|
1306003141NRG23240220230154640
|
25/02/2023
|
Sunder Lal
|
1306003141WL015526
|
Sunder Lal
|
00354
|
PUNB0445400
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134426
|
|
SUNDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
40
|
BHUNTER
|
HP-06-003-128-02464600/678
(ROT)
|
1306003141NRG23240220230154650
|
25/02/2023
|
Neeraj
|
1306003141WL015527
|
Neeraj
|
00354
|
PUNB0756000
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134424
|
|
NIRAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHUNTER
|
HP-06-003-128-02464600/681
(ROT)
|
1306003141NRG23240220230154652
|
25/02/2023
|
KHIMI DEVI
|
1306003141WL015527
|
KHIMI DEVI
|
00354
|
PUNB0756000
|
2544
|
2544
|
Rejected
|
18/03/2023
|
|
9913134409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHUNTER
|
HP-06-003-128-02464700/117
(ROT)
|
1306003141NRG23240220230154654
|
25/02/2023
|
Hukam Ram
|
1306003141WL015528
|
Hukam Ram
|
00354
|
PUNB0756000
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134413
|
|
HUKAM RAM SO DHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNTER
|
HP-06-003-128-02464700/347
(ROT)
|
1306003141NRG23240220230154659
|
25/02/2023
|
UTTAM RAM
|
1306003141WL015528
|
UTTAM RAM
|
00354
|
PUNB0756000
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134423
|
|
UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNTER
|
HP-06-003-128-02464700/790
(ROT)
|
1306003141NRG23240220230154662
|
25/02/2023
|
Savitra Devi
|
1306003141WL015528
|
Savitra Devi
|
00354
|
PUNB0756000
|
1315
|
1315
|
Processed
|
18/03/2023
|
|
9913134428
|
|
SAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
45
|
BHUNTER
|
HP-06-003-073-02408500/254
(BARA BHUIN)
|
1306003073NRG23240220230154728
|
25/02/2023
|
Jyoti
|
1306003073WL015540
|
Jyoti
|
00354
|
PUNB0792100
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134433
|
|
JYOTI PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
46
|
BHUNTER
|
HP-06-003-073-02408500/394
(BARA BHUIN)
|
1306003073NRG23240220230154730
|
25/02/2023
|
KHUSHBU
|
1306003073WL015540
|
KHUSHBU
|
00415
|
SBIN0003633
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134431
|
|
KHUSHBU D/O MRS ATMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
47
|
BHUNTER
|
HP-06-003-128-02464600/872
(ROT)
|
1306003141NRG23240220230154638
|
25/02/2023
|
Rinkal Thakur
|
1306003141WL015526
|
Rinkal Thakur
|
00415
|
SBIN0051077
|
1538
|
1538
|
Processed
|
18/03/2023
|
|
9913134427
|
|
RINKAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHUNTER
|
HP-06-003-131-02466700/318
(SHAMSHI)
|
1306003131NRG23250220230154793
|
25/02/2023
|
SEETA DEVI
|
1306003131WL015550
|
SEETA DEVI
|
00415
|
SBIN0051077
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913134416
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103786
|
103786
|
|
|
|
|
|
|
|