|
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-12-005-199-01193500/228
(JAKHERA)
|
1312005199NRG24070120240202018
|
08/01/2024
|
priety
|
1312005199WL009334
|
priety
|
00224
|
KACE0000079
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909777964
|
|
Mrs. PRIETY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-199-01193500/148
(JAKHERA)
|
1312005199NRG24070120240202013
|
08/01/2024
|
MUKESH DEVI
|
1312005199WL009334
|
MUKESH DEVI
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777943
|
|
MUKESH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Una
|
HP-12-005-199-01193500/222
(JAKHERA)
|
1312005199NRG24070120240202017
|
08/01/2024
|
RAMKALI
|
1312005199WL009334
|
RAMKALI
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909777945
|
|
RAM KALI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Una
|
HP-12-005-199-01193500/277
(JAKHERA)
|
1312005199NRG24070120240202021
|
08/01/2024
|
Mahinder kaur
|
1312005199WL009334
|
Mahinder kaur
|
00354
|
PUNB0078600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909777946
|
|
MAHINDER KAUR WO SHASHI KUMAR
|
UCO BANK(607066)
|
|
5
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24070120240202023
|
08/01/2024
|
Baldev chand
|
1312005199WL009334
|
Baldev chand
|
00354
|
PUNB0078600
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909777944
|
|
Shri BALDEV CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Una
|
HP-12-005-199-01193500/91-A
(JAKHERA)
|
1312005199NRG24070120240202025
|
08/01/2024
|
SAROJ KUMARI
|
1312005199WL009334
|
SAROJ KUMARI
|
00354
|
PUNB0078600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909777956
|
|
SAROJ DEVI WO JASBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-219-01193800/100
(MEHATPUR)
|
1312005219NRG24060120240201857
|
08/01/2024
|
CHANCHLA DEVI
|
1312005219WL009324
|
CHANCHLA DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777953
|
|
CHANCHAL DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-219-01193800/12
(MEHATPUR)
|
1312005219NRG24060120240201858
|
08/01/2024
|
SAVITA RANI
|
1312005219WL009324
|
SAVITA RANI
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909777941
|
|
SAVITA RANI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-219-01193800/15
(MEHATPUR)
|
1312005219NRG24060120240201859
|
08/01/2024
|
MANOHAR LAL
|
1312005219WL009324
|
MANOHAR LAL
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777949
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-219-01193800/232
(MEHATPUR)
|
1312005219NRG24060120240201860
|
08/01/2024
|
PREM KUMARI
|
1312005219WL009324
|
PREM KUMARI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777942
|
|
MRS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-219-01193800/4
(MEHATPUR)
|
1312005219NRG24060120240201865
|
08/01/2024
|
KASHMIRO DEVI
|
1312005219WL009324
|
KASHMIRO DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777952
|
|
KASHMIRO DEVI AND RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-219-01193800/5
(MEHATPUR)
|
1312005219NRG24060120240201867
|
08/01/2024
|
SARWAN DASS
|
1312005219WL009324
|
SARWAN DASS
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909777947
|
|
SARWAN DASSS/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-219-01193800/63
(MEHATPUR)
|
1312005219NRG24060120240201868
|
08/01/2024
|
MUSHKINO DEVI
|
1312005219WL009324
|
MUSHKINO DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777954
|
|
MUSHKINO DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-219-01193800/72
(MEHATPUR)
|
1312005219NRG24060120240201869
|
08/01/2024
|
SOMWATI
|
1312005219WL009324
|
SOMWATI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777950
|
|
SOMWATI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-219-01193800/74
(MEHATPUR)
|
1312005219NRG24060120240201870
|
08/01/2024
|
SANSARI DEVI
|
1312005219WL009324
|
SANSARI DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777951
|
|
SANSARI DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-219-01193800/81
(MEHATPUR)
|
1312005219NRG24060120240201871
|
08/01/2024
|
Janko devi
|
1312005219WL009324
|
Janko devi
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777955
|
|
JANKO W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-219-01193800/9
(MEHATPUR)
|
1312005219NRG24060120240201872
|
08/01/2024
|
KASHMRIO DEVI
|
1312005219WL009324
|
KASHMRIO DEVI
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777948
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-199-01193500/235
(JAKHERA)
|
1312005199NRG24070120240202019
|
08/01/2024
|
Balbinder kaur
|
1312005199WL009334
|
Balbinder kaur
|
00415
|
SBIN0008579
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777966
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Una
|
HP-12-005-219-01193800/255
(MEHATPUR)
|
1312005219NRG24060120240201862
|
08/01/2024
|
USHA
|
1312005219WL009324
|
USHA
|
00415
|
SBIN0008579
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909777961
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-219-01193800/45-A
(MEHATPUR)
|
1312005219NRG24060120240201866
|
08/01/2024
|
Satpal
|
1312005219WL009324
|
Satpal
|
00415
|
SBIN0008579
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777960
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-199-01193500/157
(JAKHERA)
|
1312005199NRG24070120240202014
|
08/01/2024
|
RACHNA DEVI
|
1312005199WL009334
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777969
|
|
RACHNA DEVI WO CHHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-199-01193500/221
(JAKHERA)
|
1312005199NRG24070120240202016
|
08/01/2024
|
SONU DEVI
|
1312005199WL009334
|
SONU DEVI
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777965
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Una
|
HP-12-005-199-01193500/67-A
(JAKHERA)
|
1312005199NRG24070120240202022
|
08/01/2024
|
Roshni devi
|
1312005199WL009334
|
Roshni devi
|
00415
|
SBIN0050243
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777967
|
|
ROSHNI DEVI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-199-01193500/98
(JAKHERA)
|
1312005199NRG24070120240202026
|
08/01/2024
|
santosh
|
1312005199WL009334
|
santosh
|
00415
|
SBIN0050243
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909777968
|
|
SANTOSH KUMARI WO GURDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-199-01193500/189
(JAKHERA)
|
1312005199NRG24070120240202015
|
08/01/2024
|
Sonia Devi
|
1312005199WL009334
|
Sonia Devi
|
00462
|
UCBA0002229
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777959
|
|
SONIA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
Una
|
HP-12-005-199-01193500/257
(JAKHERA)
|
1312005199NRG24070120240202020
|
08/01/2024
|
Manjit
|
1312005199WL009334
|
Manjit
|
00462
|
UCBA0002229
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909777958
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
27
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24070120240202024
|
08/01/2024
|
Pinki
|
1312005199WL009334
|
Pinki
|
00462
|
UCBA0002229
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909777957
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-219-01193800/237
(MEHATPUR)
|
1312005219NRG24060120240201861
|
08/01/2024
|
SUNITA KUMARI
|
1312005219WL009324
|
SUNITA KUMARI
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909777963
|
|
RITIKA UG SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-219-01193800/31
(MEHATPUR)
|
1312005219NRG24060120240201864
|
08/01/2024
|
Shubh lata
|
1312005219WL009324
|
Shubh lata
|
00468
|
UBIN0539236
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909777962
|
|
SHUBH LATA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|