|
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-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z210320240325057
|
21/03/2024
|
jatinder
|
1312005174WL012689
|
jatinder
|
00176
|
IDIB000U527
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607604781
|
|
Mr. Jatinder Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-187-01191800/496
(BEHDALA)
|
1312005187NRG24Z160320240317707
|
21/03/2024
|
BALVINDER KAUR
|
1312005187WL012255
|
BALVINDER KAUR
|
00224
|
KACE0000209
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604779
|
|
Mrs. BALVINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Una
|
HP-12-005-187-01191800/772
(BEHDALA)
|
1312005187NRG24Z160320240317717
|
21/03/2024
|
yashpal singh
|
1312005187WL012255
|
yashpal singh
|
00224
|
KACE0000209
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604778
|
|
YASH PAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-187-01191800/262-A
(BEHDALA)
|
1312005187NRG24Z160320240317704
|
21/03/2024
|
RAMLA RANI
|
1312005187WL012255
|
RAMLA RANI
|
00354
|
PUNB0061310
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604757
|
|
RAMLA RANI WO SURESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-187-01191800/125
(BEHDALA)
|
1312005187NRG24Z160320240317698
|
21/03/2024
|
NIRMAL KAUR
|
1312005187WL012255
|
NIRMAL KAUR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604762
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-187-01191800/134
(BEHDALA)
|
1312005187NRG24Z160320240317699
|
21/03/2024
|
ANJU DEVI
|
1312005187WL012255
|
ANJU DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607604759
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-187-01191800/136
(BEHDALA)
|
1312005187NRG24Z160320240317700
|
21/03/2024
|
SHEELA DEVI
|
1312005187WL012255
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607604766
|
|
SHEELA DEVI WO SH KAMAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-187-01191800/166
(BEHDALA)
|
1312005187NRG24Z160320240317701
|
21/03/2024
|
NEELAM
|
1312005187WL012255
|
NEELAM
|
00354
|
PUNB0217300
|
112
|
112
|
Processed
|
17/08/2024
|
|
7607604767
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-187-01191800/209
(BEHDALA)
|
1312005187NRG24Z160320240317702
|
21/03/2024
|
TARO DEVI
|
1312005187WL012255
|
TARO DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604768
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-187-01191800/24
(BEHDALA)
|
1312005187NRG24Z160320240317703
|
21/03/2024
|
MAYA DEVI
|
1312005187WL012255
|
MAYA DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604769
|
|
MAYA DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-187-01191800/43
(BEHDALA)
|
1312005187NRG24Z160320240317705
|
21/03/2024
|
SANDHYA DEVI
|
1312005187WL012255
|
SANDHYA DEVI
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604772
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-187-01191800/46
(BEHDALA)
|
1312005187NRG24Z160320240317706
|
21/03/2024
|
SUDESH KUMARI
|
1312005187WL012255
|
SUDESH KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604765
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-187-01191800/558-A
(BEHDALA)
|
1312005187NRG24Z160320240317708
|
21/03/2024
|
RANI
|
1312005187WL012255
|
RANI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604760
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-187-01191800/586
(BEHDALA)
|
1312005187NRG24Z160320240317709
|
21/03/2024
|
GURVINDER KAUR
|
1312005187WL012255
|
GURVINDER KAUR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604761
|
|
GURVINDER KAUR AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-187-01191800/599
(BEHDALA)
|
1312005187NRG24Z160320240317710
|
21/03/2024
|
SITO DEVI
|
1312005187WL012255
|
SITO DEVI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604764
|
|
SITO DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-187-01191800/615
(BEHDALA)
|
1312005187NRG24Z160320240317711
|
21/03/2024
|
NEELAM
|
1312005187WL012255
|
NEELAM
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604773
|
|
NEELAM WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-187-01191800/639
(BEHDALA)
|
1312005187NRG24Z160320240317712
|
21/03/2024
|
SANDEEP KAUR
|
1312005187WL012255
|
SANDEEP KAUR
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
17/08/2024
|
|
7607604770
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Una
|
HP-12-005-187-01191800/683
(BEHDALA)
|
1312005187NRG24Z160320240317713
|
21/03/2024
|
SUMAN
|
1312005187WL012255
|
SUMAN
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
17/08/2024
|
|
7607604771
|
|
SUMAN WO SH SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-187-01191800/738
(BEHDALA)
|
1312005187NRG24Z160320240317714
|
21/03/2024
|
REENA KUMARI
|
1312005187WL012255
|
REENA KUMARI
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
17/08/2024
|
|
7607604763
|
|
REENA KUMARI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-187-01191800/739
(BEHDALA)
|
1312005187NRG24Z160320240317715
|
21/03/2024
|
KULWANT KAUR
|
1312005187WL012255
|
KULWANT KAUR
|
00354
|
PUNB0217300
|
64
|
64
|
Processed
|
17/08/2024
|
|
7607604758
|
|
KULWANT KAUR W/O SH SARABJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-187-01191800/747
(BEHDALA)
|
1312005187NRG24Z160320240317716
|
21/03/2024
|
Sunita Devi
|
1312005187WL012255
|
Sunita Devi
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
17/08/2024
|
|
7607604774
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-187-01191800/796
(BEHDALA)
|
1312005187NRG24Z160320240317720
|
21/03/2024
|
Amarjeet
|
1312005187WL012256
|
Amarjeet
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607604775
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Una
|
HP-12-005-187-01191800/796
(BEHDALA)
|
1312005187NRG24Z160320240317721
|
21/03/2024
|
Parwinder Kaur
|
1312005187WL012256
|
Parwinder Kaur
|
00354
|
PUNB0217300
|
208
|
208
|
Processed
|
17/08/2024
|
|
7607604776
|
|
PARWINDER KAUR WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z210320240325055
|
21/03/2024
|
ram sarup
|
1312005174WL012689
|
ram sarup
|
00354
|
PUNB0245500
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607604777
|
|
RAM SARUP SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-174-01190700/176
(ABADA BARANA)
|
1312005174NRG24Z210320240325056
|
21/03/2024
|
santosh kumari
|
1312005174WL012689
|
santosh kumari
|
00415
|
SBIN0006268
|
240
|
240
|
Processed
|
17/08/2024
|
|
7607604780
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3856
|
3856
|
|
|
|
|
|
|
|