|
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
|
Una
|
HP-12-005-211-01188400/174
(LALSINGI)
|
1312005211NRG24200920230132142
|
23/09/2023
|
ANITA KUMARI
|
1312005211WL005996
|
ANITA KUMARI
|
00045
|
BARB0UNAXXX
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774523
|
|
ANITA W O SANJEEV KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24200920230132141
|
23/09/2023
|
RAMA RANI
|
1312005211WL005996
|
RAMA RANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929774498
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24230920230134916
|
23/09/2023
|
SONU DEVI
|
1312005226WL006101
|
SONU DEVI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774504
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24230920230134918
|
23/09/2023
|
NIRMLA DEVI
|
1312005226WL006101
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
896
|
896
|
Processed
|
28/09/2023
|
|
5929774505
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24230920230134919
|
23/09/2023
|
RAM SWAROOP
|
1312005226WL006101
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774511
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Una
|
HP-12-005-226-01188000/165
(REINSARI)
|
1312005226NRG24230920230134920
|
23/09/2023
|
SURINDER SINGH
|
1312005226WL006101
|
SURINDER SINGH
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774512
|
|
SURINDER SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24230920230134921
|
23/09/2023
|
KUNDA MANI
|
1312005226WL006101
|
KUNDA MANI
|
00089
|
CBIN0284739
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774529
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-211-01188400/190
(LALSINGI)
|
1312005211NRG24200920230132144
|
23/09/2023
|
RINKU DEVI
|
1312005211WL005996
|
RINKU DEVI
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929774501
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-211-01188400/1
(LALSINGI)
|
1312005211NRG24200920230132135
|
23/09/2023
|
GURMEL SINGH
|
1312005211WL005996
|
GURMEL SINGH
|
00224
|
KACE0000103
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929774515
|
|
GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24200920230132136
|
23/09/2023
|
VEENA DEVI
|
1312005211WL005996
|
VEENA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774513
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-211-01188400/103
(LALSINGI)
|
1312005211NRG24200920230132037
|
23/09/2023
|
SHAKUNTLA DEVI
|
1312005211WL005991
|
SHAKUNTLA DEVI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929774520
|
|
SHKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-211-01188400/104
(LALSINGI)
|
1312005211NRG24200920230132038
|
23/09/2023
|
SONA RANI
|
1312005211WL005991
|
SONA RANI
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
28/09/2023
|
|
5929774521
|
|
SONA RANI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24200920230132039
|
23/09/2023
|
TARA DEVI
|
1312005211WL005991
|
TARA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774514
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Una
|
HP-12-005-211-01188400/158
(LALSINGI)
|
1312005211NRG24200920230132140
|
23/09/2023
|
SUDESH KUMARI
|
1312005211WL005996
|
SUDESH KUMARI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774500
|
|
Mrs. SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24200920230132143
|
23/09/2023
|
SANTOSH DEVI
|
1312005211WL005996
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774519
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24200920230132048
|
23/09/2023
|
NIRMLA DEVI
|
1312005211WL005991
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774499
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24230920230134917
|
23/09/2023
|
Kesaree Devi
|
1312005226WL006101
|
Kesaree Devi
|
00224
|
KACE0000103
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929774517
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24230920230134922
|
23/09/2023
|
RAMESH CHAND
|
1312005226WL006101
|
RAMESH CHAND
|
00224
|
KACE0000103
|
896
|
896
|
Processed
|
28/09/2023
|
|
5929774518
|
|
Mr. RAMESH CHAND SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24230920230134923
|
23/09/2023
|
Soma devi
|
1312005226WL006101
|
Soma devi
|
00224
|
KACE0000103
|
896
|
896
|
Processed
|
28/09/2023
|
|
5929774503
|
|
Mrs. SOMA DEVI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24200920230132145
|
23/09/2023
|
CHARAN DASS
|
1312005211WL005996
|
CHARAN DASS
|
00354
|
PUNB0060810
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929774516
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24200920230132046
|
23/09/2023
|
SEETA DEVI
|
1312005211WL005991
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774522
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-211-01188400/110
(LALSINGI)
|
1312005211NRG24200920230132040
|
23/09/2023
|
SITA DEVI
|
1312005211WL005991
|
SITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774525
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-211-01188400/121
(LALSINGI)
|
1312005211NRG24200920230132137
|
23/09/2023
|
RAJ KUMARI
|
1312005211WL005996
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929774524
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24200920230132138
|
23/09/2023
|
NARESH KUMARI
|
1312005211WL005996
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929774508
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-211-01188400/130
(LALSINGI)
|
1312005211NRG24200920230132139
|
23/09/2023
|
KAMLESH KUMARI
|
1312005211WL005996
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
28/09/2023
|
|
5929774509
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24200920230132042
|
23/09/2023
|
RITA DEVI
|
1312005211WL005991
|
RITA DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774527
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-211-01188400/138
(LALSINGI)
|
1312005211NRG24200920230132043
|
23/09/2023
|
TANUJA KUMARI
|
1312005211WL005991
|
TANUJA KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774506
|
|
TANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-211-01188400/164
(LALSINGI)
|
1312005211NRG24200920230132044
|
23/09/2023
|
PINKI DEVI
|
1312005211WL005991
|
PINKI DEVI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774528
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-211-01188400/21
(LALSINGI)
|
1312005211NRG24200920230132146
|
23/09/2023
|
CHANO DEVI
|
1312005211WL005996
|
CHANO DEVI
|
00354
|
PUNB0335300
|
448
|
448
|
Processed
|
28/09/2023
|
|
5929774507
|
|
Mrs. CHANNO DEVI
|
INDIAN BANK(607105)
|
|
30
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24200920230132047
|
23/09/2023
|
RAJ KUMARI
|
1312005211WL005991
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774510
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24200920230132049
|
23/09/2023
|
ANJU BALA
|
1312005211WL005991
|
ANJU BALA
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774526
|
|
ANJU BALA W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-211-01188400/171
(LALSINGI)
|
1312005211NRG24200920230132045
|
23/09/2023
|
Sonia Devi
|
1312005211WL005991
|
Sonia Devi
|
00354
|
PUNB0401500
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929774497
|
|
SONIA DEVI DODES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-211-01188400/126
(LALSINGI)
|
1312005211NRG24200920230132041
|
23/09/2023
|
SANTOSH KUMARI
|
1312005211WL005991
|
SANTOSH KUMARI
|
00354
|
PUNB0981000
|
2912
|
2912
|
Processed
|
28/09/2023
|
|
5929774502
|
|
SANTOSH KUMARI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74368
|
74368
|
|
|
|
|
|
|
|