|
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)
|
1312005226NRG24080920230123000
|
08/09/2023
|
SONU DEVI
|
1312005226WL005551
|
SONU DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135162
|
|
Mrs. SONU DEVI WO NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-226-01188000/117
(REINSARI)
|
1312005226NRG24080920230123006
|
08/09/2023
|
NIRMLA DEVI
|
1312005226WL005551
|
NIRMLA DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135159
|
|
Mrs. NIRMLA DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24080920230123007
|
08/09/2023
|
RAM SWAROOP
|
1312005226WL005551
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135160
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-226-01188000/119
(REINSARI)
|
1312005226NRG24080920230123008
|
08/09/2023
|
REENA RANI
|
1312005226WL005551
|
REENA RANI
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135171
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-226-01188000/132
(REINSARI)
|
1312005226NRG24080920230123009
|
08/09/2023
|
USHA KUMARI
|
1312005226WL005551
|
USHA KUMARI
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135167
|
|
Mrs. USHA KUMARI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Una
|
HP-12-005-226-01188000/143
(REINSARI)
|
1312005226NRG24080920230123010
|
08/09/2023
|
SUSHMA DEVI
|
1312005226WL005551
|
SUSHMA DEVI
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135166
|
|
Mrs. SUSHMA DEVI W/O AMARJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-226-01188000/165
(REINSARI)
|
1312005226NRG24080920230123011
|
08/09/2023
|
SURINDER SINGH
|
1312005226WL005551
|
SURINDER SINGH
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135170
|
|
SURINDER SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24080920230123012
|
08/09/2023
|
KUNDA MANI
|
1312005226WL005551
|
KUNDA MANI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135172
|
|
Mrs. KUNDA MANI S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-226-01188000/73
(REINSARI)
|
1312005226NRG24080920230123015
|
08/09/2023
|
BAKSHO DEVI
|
1312005226WL005551
|
BAKSHO DEVI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135153
|
|
Mrs. BAKSHO DEVI WO KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Una
|
HP-12-005-226-01188100/148
(REINSARI)
|
1312005226NRG24080920230123019
|
08/09/2023
|
KAMLESH KAUR
|
1312005226WL005551
|
KAMLESH KAUR
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135164
|
|
Mrs. KAMLESH KAUR W/O DALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24080920230123020
|
08/09/2023
|
SAWROOP SINGH
|
1312005226WL005551
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135165
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-226-01188000/105
(REINSARI)
|
1312005226NRG24080920230123001
|
08/09/2023
|
Kesaree Devi
|
1312005226WL005551
|
Kesaree Devi
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135138
|
|
Mrs. KESARI DEVI WO RAM JI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Una
|
HP-12-005-226-01188000/106
(REINSARI)
|
1312005226NRG24080920230123002
|
08/09/2023
|
Kanta Devi
|
1312005226WL005551
|
Kanta Devi
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135139
|
|
Mrs. KANTA DEVI W/O KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Una
|
HP-12-005-226-01188000/107
(REINSARI)
|
1312005226NRG24080920230123003
|
08/09/2023
|
JASVIR KAUR
|
1312005226WL005551
|
JASVIR KAUR
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135155
|
|
Mrs. JASVIR KAUR WO BALVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Una
|
HP-12-005-226-01188000/108
(REINSARI)
|
1312005226NRG24080920230123004
|
08/09/2023
|
SOMA DEVI
|
1312005226WL005551
|
SOMA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135157
|
|
Mrs. SOMA DEVI WO RAJINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Una
|
HP-12-005-226-01188000/109
(REINSARI)
|
1312005226NRG24080920230123005
|
08/09/2023
|
MONIKA DEVI
|
1312005226WL005551
|
MONIKA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135156
|
|
Mrs. MONIKA DEVI WO BALBIR CHNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Una
|
HP-12-005-226-01188000/41
(REINSARI)
|
1312005226NRG24080920230123013
|
08/09/2023
|
KANTA DEVI
|
1312005226WL005551
|
KANTA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135142
|
|
Ms. KANTA DEVI WO SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Una
|
HP-12-005-226-01188000/53
(REINSARI)
|
1312005226NRG24080920230123014
|
08/09/2023
|
NISHA
|
1312005226WL005551
|
NISHA
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135149
|
|
Mrs. NISHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Una
|
HP-12-005-226-01188000/95
(REINSARI)
|
1312005226NRG24080920230123016
|
08/09/2023
|
TARO DEVI
|
1312005226WL005551
|
TARO DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135163
|
|
Mrs. TARO DEVI W/O SURINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24080920230123017
|
08/09/2023
|
RAMESH CHAND
|
1312005226WL005551
|
RAMESH CHAND
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135140
|
|
Mr. RAMESH CHAND SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Una
|
HP-12-005-226-01188100/101
(REINSARI)
|
1312005226NRG24080920230123018
|
08/09/2023
|
Soma devi
|
1312005226WL005551
|
Soma devi
|
00224
|
KACE0000103
|
1344
|
1344
|
Processed
|
15/09/2023
|
|
5676135154
|
|
Mrs. SOMA DEVI WO SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24080920230123021
|
08/09/2023
|
SABITA
|
1312005226WL005551
|
SABITA
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135143
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
23
|
Una
|
HP-12-005-226-01188100/31
(REINSARI)
|
1312005226NRG24080920230123022
|
08/09/2023
|
CHANCHLA DEVI
|
1312005226WL005551
|
CHANCHLA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135151
|
|
CHANCHALA DEVI WIFE OF CHETAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-226-01188100/32
(REINSARI)
|
1312005226NRG24080920230123023
|
08/09/2023
|
SITA DEVI
|
1312005226WL005551
|
SITA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135150
|
|
Mrs. SITA DEVI WO KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Una
|
HP-12-005-226-01188100/39
(REINSARI)
|
1312005226NRG24080920230123024
|
08/09/2023
|
PARKASH CHAND
|
1312005226WL005551
|
PARKASH CHAND
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135141
|
|
PARKASH CHAND S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-226-01188100/59
(REINSARI)
|
1312005226NRG24080920230123025
|
08/09/2023
|
BABLI DEVI
|
1312005226WL005551
|
BABLI DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135145
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24080920230123026
|
08/09/2023
|
RAKSHA DEVI
|
1312005226WL005551
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135146
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Una
|
HP-12-005-226-01188100/66
(REINSARI)
|
1312005226NRG24080920230123027
|
08/09/2023
|
TARO DEVI
|
1312005226WL005551
|
TARO DEVI
|
00224
|
KACE0000103
|
1568
|
1568
|
Processed
|
15/09/2023
|
|
5676135144
|
|
Mr. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24080920230123028
|
08/09/2023
|
DARSHNA DEVI
|
1312005226WL005551
|
DARSHNA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135158
|
|
Mrs. DARSHNA W/O TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Una
|
HP-12-005-226-01188100/76
(REINSARI)
|
1312005226NRG24080920230123029
|
08/09/2023
|
BEANTO
|
1312005226WL005551
|
BEANTO
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135148
|
|
Mrs. BEANT KAUR WO SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Una
|
HP-12-005-226-01188100/77
(REINSARI)
|
1312005226NRG24080920230123030
|
08/09/2023
|
SOMA DEVI
|
1312005226WL005551
|
SOMA DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135147
|
|
Mrs. SOMA DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Una
|
HP-12-005-226-01188100/88
(REINSARI)
|
1312005226NRG24080920230123031
|
08/09/2023
|
BAKSHO DEVI
|
1312005226WL005551
|
BAKSHO DEVI
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135152
|
|
BAKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Una
|
HP-12-005-226-01188100/96
(REINSARI)
|
1312005226NRG24080920230123032
|
08/09/2023
|
ASHA
|
1312005226WL005551
|
ASHA
|
00224
|
KACE0000103
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676135161
|
|
Mrs. ASHA DEVI WO KULDEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24070920230122983
|
08/09/2023
|
JAGAT SINGH
|
1312005235WL005550
|
JAGAT SINGH
|
00224
|
KACE0000209
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135168
|
|
Mr. JAGAT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-235-01192100/132
(UPPER DEHLAN)
|
1312005235NRG24070920230122976
|
08/09/2023
|
VIMLA DEVI
|
1312005235WL005550
|
VIMLA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135131
|
|
VIMLA DEVI WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24070920230122977
|
08/09/2023
|
KULWINDER KAUR
|
1312005235WL005550
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135132
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24070920230122978
|
08/09/2023
|
AVTAR SINGH
|
1312005235WL005550
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135134
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-235-01192100/330
(UPPER DEHLAN)
|
1312005235NRG24070920230122979
|
08/09/2023
|
KANTA DEVI
|
1312005235WL005550
|
KANTA DEVI
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676135133
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24070920230122981
|
08/09/2023
|
NISHA KAUR
|
1312005235WL005550
|
NISHA KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135136
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24070920230122982
|
08/09/2023
|
BALVINDER KAUR
|
1312005235WL005550
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135137
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-235-01192100/53
(UPPER DEHLAN)
|
1312005235NRG24070920230122984
|
08/09/2023
|
SOMA DEVI
|
1312005235WL005550
|
SOMA DEVI
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135135
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Una
|
HP-12-005-235-01192100/86
(UPPER DEHLAN)
|
1312005235NRG24070920230122985
|
08/09/2023
|
JASWINDER KAUR
|
1312005235WL005550
|
JASWINDER KAUR
|
00354
|
PUNB0061310
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135128
|
|
JASWINDER KAUR WIFE OF TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-235-01192100/87
(UPPER DEHLAN)
|
1312005235NRG24070920230122986
|
08/09/2023
|
SOMA DEVI
|
1312005235WL005550
|
SOMA DEVI
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676135129
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24070920230122987
|
08/09/2023
|
GURNAM SINGH
|
1312005235WL005550
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
15/09/2023
|
|
5676135130
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-235-01192100/340
(UPPER DEHLAN)
|
1312005235NRG24070920230122980
|
08/09/2023
|
GURNAM SINGH
|
1312005235WL005550
|
GURNAM SINGH
|
00415
|
SBIN0008579
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676135169
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77504
|
77504
|
|
|
|
|
|
|
|