|
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-12-005-226-01188000/104
(REINSARI)
|
1312005226NRG24231120230167801
|
28/11/2023
|
SONU DEVI
|
1312005226WL007711
|
SONU DEVI
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375660
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24231120230167804
|
28/11/2023
|
NIRMLA DEVI
|
1312005226WL007711
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375656
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24231120230167805
|
28/11/2023
|
RAM SWAROOP
|
1312005226WL007711
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375655
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24231120230167806
|
28/11/2023
|
KUNDA MANI
|
1312005226WL007711
|
KUNDA MANI
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375661
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24231120230167808
|
28/11/2023
|
KAMLESH KAUR
|
1312005226WL007711
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375657
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24231120230167802
|
28/11/2023
|
Kesaree Devi
|
1312005226WL007711
|
Kesaree Devi
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375652
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24231120230167803
|
28/11/2023
|
SOMA DEVI
|
1312005226WL007711
|
SOMA DEVI
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375658
|
|
Mrs. SOMA DEVI WO RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24231120230167807
|
28/11/2023
|
TARO DEVI
|
1312005226WL007711
|
TARO DEVI
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375654
|
|
Mrs. TARO DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-226-01188100/15
(REINSARI)
|
1312005226NRG24231120230167809
|
28/11/2023
|
Giano Devi
|
1312005226WL007711
|
Giano Devi
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375659
|
|
Ms. GIANO DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24231120230167810
|
28/11/2023
|
SITA DEVI
|
1312005226WL007711
|
SITA DEVI
|
00224
|
KACE0000103
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666375653
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|