|
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-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24Z210320240325136
|
22/03/2024
|
RAM SWAROOP
|
1312005226WL012696
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
208
|
0
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-226-01188000/160
(REINSARI)
|
1312005226NRG24Z210320240325118
|
22/03/2024
|
RAJ KUMARI
|
1312005226WL012694
|
RAJ KUMARI
|
00089
|
CBIN0284739
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-226-01188100/127
(REINSARI)
|
1312005226NRG24Z210320240325138
|
22/03/2024
|
CHAMPA DEVI
|
1312005226WL012696
|
CHAMPA DEVI
|
00089
|
CBIN0284739
|
208
|
0
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24Z210320240325119
|
22/03/2024
|
SAWROOP SINGH
|
1312005226WL012694
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
208
|
0
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-226-01188100/153
(REINSARI)
|
1312005226NRG24Z210320240325120
|
22/03/2024
|
CHANAN LAL
|
1312005226WL012694
|
CHANAN LAL
|
00089
|
CBIN0284739
|
192
|
0
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-226-01188100/168
(REINSARI)
|
1312005226NRG24Z210320240325139
|
22/03/2024
|
Balwinder Singh
|
1312005226WL012696
|
Balwinder Singh
|
00089
|
CBIN0284739
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
0
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z210320240325121
|
22/03/2024
|
SABITA
|
1312005226WL012694
|
SABITA
|
00176
|
IDIB000U527
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24Z210320240325137
|
22/03/2024
|
RAMESH CHAND
|
1312005226WL012696
|
RAMESH CHAND
|
00224
|
KACE0000103
|
176
|
0
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24Z210320240325140
|
22/03/2024
|
RAKSHA DEVI
|
1312005226WL012696
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
0
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24Z210320240325111
|
22/03/2024
|
RJKARNI
|
1312005176WL012693
|
RJKARNI
|
00224
|
KACE0000114
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-235-01192100/142
(UPPER DEHLAN)
|
1312005235NRG24Z210320240325198
|
22/03/2024
|
SANDESH KAUR
|
1312005235WL012701
|
SANDESH KAUR
|
00354
|
PUNB0061310
|
240
|
0
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-235-01192100/197
(UPPER DEHLAN)
|
1312005235NRG24Z210320240325199
|
22/03/2024
|
RAJ RANI
|
1312005235WL012701
|
RAJ RANI
|
00354
|
PUNB0061310
|
240
|
0
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-235-01192100/214
(UPPER DEHLAN)
|
1312005235NRG24Z210320240325200
|
22/03/2024
|
CHANCHAL SINGH
|
1312005235WL012701
|
CHANCHAL SINGH
|
00354
|
PUNB0061310
|
240
|
0
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24Z210320240325201
|
22/03/2024
|
KULVINDER SINGH
|
1312005235WL012701
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
240
|
0
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-235-01192100/52
(UPPER DEHLAN)
|
1312005235NRG24Z210320240325202
|
22/03/2024
|
RESHAM KAUR
|
1312005235WL012701
|
RESHAM KAUR
|
00354
|
PUNB0061310
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24Z220320240325246
|
22/03/2024
|
MANORMA DEVI
|
1312005181WL012708
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
144
|
0
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24Z220320240325247
|
22/03/2024
|
REENA DEVI
|
1312005181WL012708
|
REENA DEVI
|
00354
|
PUNB0641600
|
80
|
0
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-181-01185500/14
(BADSALA)
|
1312005181NRG24Z220320240325236
|
22/03/2024
|
REENA DEVI
|
1312005181WL012706
|
REENA DEVI
|
00354
|
PUNB0641600
|
16
|
0
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24Z220320240325248
|
22/03/2024
|
RAJ KUMARI
|
1312005181WL012708
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-181-01185500/159
(BADSALA)
|
1312005181NRG24Z220320240325230
|
22/03/2024
|
SULEKHA RANI
|
1312005181WL012705
|
SULEKHA RANI
|
00354
|
PUNB0641600
|
208
|
0
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-181-01185500/163
(BADSALA)
|
1312005181NRG24Z220320240325231
|
22/03/2024
|
NEELAM KUMARI
|
1312005181WL012705
|
NEELAM KUMARI
|
00354
|
PUNB0641600
|
208
|
0
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-181-01185500/185
(BADSALA)
|
1312005181NRG24Z220320240325232
|
22/03/2024
|
RANI DHIMAN
|
1312005181WL012705
|
RANI DHIMAN
|
00354
|
PUNB0641600
|
208
|
0
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24Z220320240325237
|
22/03/2024
|
kamana
|
1312005181WL012706
|
kamana
|
00354
|
PUNB0641600
|
16
|
0
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24Z220320240325249
|
22/03/2024
|
KAUSHALAYA DEVI
|
1312005181WL012708
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24Z220320240325250
|
22/03/2024
|
SALOCHNA DEVI
|
1312005181WL012708
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
160
|
0
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-181-01185500/53
(BADSALA)
|
1312005181NRG24Z220320240325233
|
22/03/2024
|
SHEELA DEVI
|
1312005181WL012705
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
208
|
0
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24Z220320240325251
|
22/03/2024
|
SHEELA DEVI
|
1312005181WL012708
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-197-01184800/126
(DHAMANDRI)
|
1312005197NRG24Z160320240318302
|
22/03/2024
|
KUSUM LATA
|
1312005197WL012293
|
KUSUM LATA
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24Z160320240318303
|
22/03/2024
|
TARO DEVI
|
1312005197WL012293
|
TARO DEVI
|
00354
|
PUNB0641600
|
192
|
0
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24Z160320240318304
|
22/03/2024
|
SUCHHA SINGH
|
1312005197WL012293
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
192
|
0
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24Z160320240318305
|
22/03/2024
|
SUDESH DEVI
|
1312005197WL012293
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
192
|
0
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24Z160320240318306
|
22/03/2024
|
Karm Chand
|
1312005197WL012293
|
Karm Chand
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24Z160320240318307
|
22/03/2024
|
SUSHMA DEVI
|
1312005197WL012293
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24Z160320240318308
|
22/03/2024
|
MEENA KUMARI
|
1312005197WL012293
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
192
|
0
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24Z160320240318309
|
22/03/2024
|
RAMNA DEVI
|
1312005197WL012293
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
192
|
0
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24Z160320240318310
|
22/03/2024
|
DALJEET SINGH
|
1312005197WL012293
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
144
|
0
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-197-01184800/96
(DHAMANDRI)
|
1312005197NRG24Z160320240318311
|
22/03/2024
|
KAMLA DEVI
|
1312005197WL012293
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-226-01188000/120
(REINSARI)
|
1312005226NRG24Z210320240325117
|
22/03/2024
|
KUSHAL JYOTI BHARDWAJ
|
1312005226WL012694
|
KUSHAL JYOTI BHARDWAJ
|
00354
|
PUNB0641600
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
0
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24Z210320240325110
|
22/03/2024
|
PROMILA DEVI
|
1312005176WL012693
|
PROMILA DEVI
|
00468
|
UBIN0553859
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7216
|
0
|
|
|
|
|
|
|
|