|
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-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24030220240276145
|
08/02/2024
|
NIRMLA DEVI
|
1312005209WL010854
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461158
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24030220240276147
|
08/02/2024
|
Krishna devi
|
1312005209WL010854
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461163
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
3
|
Una
|
HP-12-005-209-01190500/249
(KUTHAR KALAN)
|
1312005209NRG24030220240276150
|
08/02/2024
|
REKHA RANI
|
1312005209WL010854
|
REKHA RANI
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273461153
|
|
REKHA RANI W O VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24030220240276148
|
08/02/2024
|
Kiran Bala
|
1312005209WL010854
|
Kiran Bala
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
29/03/2024
|
|
2273461162
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24030220240276149
|
08/02/2024
|
SENEH LATA
|
1312005209WL010854
|
SENEH LATA
|
00089
|
CBIN0280426
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273461159
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24080220240282111
|
08/02/2024
|
KISHAN CHAND
|
1312005201WL011087
|
KISHAN CHAND
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273461152
|
|
KISHAN CHAND SO SH HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24080220240282113
|
08/02/2024
|
NARESH KUMARI
|
1312005201WL011087
|
NARESH KUMARI
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273461165
|
|
NARESH KUMARI DO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Una
|
HP-12-005-201-01188200/188
(JHALERA)
|
1312005201NRG24080220240282112
|
08/02/2024
|
VINOD KUMAR
|
1312005201WL011087
|
VINOD KUMAR
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273461151
|
|
Mr. VINOD KUMAR SO KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24030220240276151
|
08/02/2024
|
Tripta devi
|
1312005209WL010854
|
Tripta devi
|
00176
|
IDIB000U030
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461160
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24030220240276146
|
08/02/2024
|
Shubh Lata
|
1312005209WL010854
|
Shubh Lata
|
00176
|
IDIB000U527
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461161
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24030220240276141
|
08/02/2024
|
SOMA DEVI
|
1312005209WL010854
|
SOMA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273461148
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24030220240276142
|
08/02/2024
|
SHANTA DEVI
|
1312005209WL010854
|
SHANTA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461156
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
13
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24030220240276143
|
08/02/2024
|
RAJ KUMARI
|
1312005209WL010854
|
RAJ KUMARI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273461154
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24030220240276144
|
08/02/2024
|
KAMLESH RANI
|
1312005209WL010854
|
KAMLESH RANI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273461157
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
15
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24030220240276152
|
08/02/2024
|
SHEELA DEVI
|
1312005209WL010854
|
SHEELA DEVI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273461150
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24030220240276153
|
08/02/2024
|
SUNITA
|
1312005209WL010854
|
SUNITA
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273461149
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
17
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24030220240276154
|
08/02/2024
|
RAM PAL
|
1312005209WL010854
|
RAM PAL
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273461164
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24030220240276155
|
08/02/2024
|
ASHA DEVI
|
1312005209WL010854
|
ASHA DEVI
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273461147
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24080220240282108
|
08/02/2024
|
JASBIR SINGH
|
1312005201WL011086
|
JASBIR SINGH
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273461166
|
|
ASBIR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Una
|
HP-12-005-201-01188200/125
(JHALERA)
|
1312005201NRG24080220240282107
|
08/02/2024
|
URMILA DEVI
|
1312005201WL011086
|
URMILA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273461155
|
|
Mrs. URMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-201-01188200/187
(JHALERA)
|
1312005201NRG24080220240282117
|
08/02/2024
|
MANISH KUMAR
|
1312005201WL011088
|
MANISH KUMAR
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
29/03/2024
|
|
2273461146
|
|
MANISH KUMAR S/O BALWINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43232
|
43232
|
|
|
|
|
|
|
|