|
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-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24170220240300536
|
19/02/2024
|
RAMA RANI
|
1312005211WL011437
|
RAMA RANI
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
02/03/2024
|
|
1207380344
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24170220240299229
|
19/02/2024
|
SHARDA
|
1312005217WL011383
|
SHARDA
|
00224
|
KACE0000096
|
1568
|
1568
|
Processed
|
02/03/2024
|
|
1207380343
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24190220240302640
|
19/02/2024
|
GURDEEP KAUR
|
1312005198WL011517
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
02/03/2024
|
|
1207380350
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-234-01193100/17
(UDAIPUR)
|
1312005234NRG24170220240301020
|
19/02/2024
|
JASVEER KAUR
|
1312005234WL011464
|
JASVEER KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
02/03/2024
|
|
1207380351
|
|
JASVEER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
Una
|
HP-12-005-234-01193100/19
(UDAIPUR)
|
1312005234NRG24170220240301021
|
19/02/2024
|
SAROJ DEVI
|
1312005234WL011464
|
SAROJ DEVI
|
00354
|
PUNB0245500
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1207380347
|
|
SAROJ DEVI W/O SH.SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-234-01193100/33
(UDAIPUR)
|
1312005234NRG24170220240301025
|
19/02/2024
|
REETA DEVI
|
1312005234WL011464
|
REETA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
02/03/2024
|
|
1207380352
|
|
REETA DEVI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-234-01193100/35
(UDAIPUR)
|
1312005234NRG24170220240301027
|
19/02/2024
|
BALBINDER
|
1312005234WL011464
|
BALBINDER
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
02/03/2024
|
|
1207380353
|
|
BALBINDER .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Una
|
HP-12-005-234-01193100/93
(UDAIPUR)
|
1312005234NRG24170220240301030
|
19/02/2024
|
RAJ KUMARI
|
1312005234WL011464
|
RAJ KUMARI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
02/03/2024
|
|
1207380348
|
|
RAJ KUMARI WO DALJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-183-01186900/166
(BARNOH)
|
1312005183NRG24160220240299004
|
19/02/2024
|
Sanjeev Kumar
|
1312005183WL011364
|
Sanjeev Kumar
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
02/03/2024
|
|
1207380346
|
|
SANJEEV KUMAR SO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-181-01185500/50
(BADSALA)
|
1312005181NRG24160220240298245
|
19/02/2024
|
KIRAN SHARMA
|
1312005181WL011326
|
KIRAN SHARMA
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
02/03/2024
|
|
1207380340
|
|
KIRAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-181-01185500/56
(BADSALA)
|
1312005181NRG24160220240298246
|
19/02/2024
|
SHASHI BALA
|
1312005181WL011326
|
SHASHI BALA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
02/03/2024
|
|
1207380341
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24160220240298585
|
19/02/2024
|
SITA RANI
|
1312005228WL011343
|
SITA RANI
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
02/03/2024
|
|
1207380338
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24160220240298595
|
19/02/2024
|
SITA DEVI
|
1312005228WL011343
|
SITA DEVI
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
02/03/2024
|
|
1207380339
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-219-01193800/286
(MEHATPUR)
|
1312005219NRG24160220240299037
|
19/02/2024
|
Amritsaria
|
1312005219WL011365
|
Amritsaria
|
00415
|
SBIN0008579
|
896
|
896
|
Processed
|
02/03/2024
|
|
1207380349
|
|
AMRIT SARIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-223-01184100/214
(PANOH)
|
1312005223NRG24170220240300734
|
19/02/2024
|
VANDNA DEVI
|
1312005223WL011446
|
VANDNA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
02/03/2024
|
|
1207380345
|
|
MRS VANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24160220240299003
|
19/02/2024
|
ASHOK KUMAR
|
1312005183WL011364
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
02/03/2024
|
|
1207380337
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-183-01187100/23
(BARNOH)
|
1312005183NRG24160220240299011
|
19/02/2024
|
SANJEEV KUMAR
|
1312005183WL011364
|
SANJEEV KUMAR
|
00468
|
UBIN0912689
|
224
|
224
|
Processed
|
02/03/2024
|
|
1207380342
|
|
SANJEEV KUMAR SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|