|
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-12-005-200-01191100/180
(JANKAUR)
|
1312005000NRG24231020230150830
|
23/10/2023
|
KAMLESH DEVI
|
1312005WL006863
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402694
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-200-01191100/2
(JANKAUR)
|
1312005000NRG24231020230150832
|
23/10/2023
|
SURJEET KAUR
|
1312005WL006863
|
SURJEET KAUR
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402683
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-200-01191100/281
(JANKAUR)
|
1312005000NRG24231020230150833
|
23/10/2023
|
Kamlesh Devi
|
1312005WL006863
|
Kamlesh Devi
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402707
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005000NRG24231020230150836
|
23/10/2023
|
MAYA DEVI
|
1312005WL006863
|
MAYA DEVI
|
00089
|
CBIN0280426
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402696
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-211-01188400/160
(LALSINGI)
|
1312005211NRG24231020230150808
|
23/10/2023
|
RAMA RANI
|
1312005211WL006861
|
RAMA RANI
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402702
|
|
RAMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-211-01188400/102
(LALSINGI)
|
1312005211NRG24231020230150804
|
23/10/2023
|
VEENA DEVI
|
1312005211WL006861
|
VEENA DEVI
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402686
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-211-01188400/11
(LALSINGI)
|
1312005211NRG24231020230150805
|
23/10/2023
|
TARA DEVI
|
1312005211WL006861
|
TARA DEVI
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402685
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Una
|
HP-12-005-211-01188400/18
(LALSINGI)
|
1312005211NRG24231020230150810
|
23/10/2023
|
SANTOSH DEVI
|
1312005211WL006861
|
SANTOSH DEVI
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402684
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-211-01188400/7
(LALSINGI)
|
1312005211NRG24231020230150814
|
23/10/2023
|
NIRMLA DEVI
|
1312005211WL006861
|
NIRMLA DEVI
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402704
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24231020230150786
|
23/10/2023
|
VAS DEV
|
1312005232WL006860
|
VAS DEV
|
00224
|
KACE0000176
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402706
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-211-01188400/2
(LALSINGI)
|
1312005211NRG24231020230150811
|
23/10/2023
|
CHARAN DASS
|
1312005211WL006861
|
CHARAN DASS
|
00354
|
PUNB0060810
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402682
|
|
CHARAN DASS SON OF SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-200-01191100/294
(JANKAUR)
|
1312005000NRG24231020230150834
|
23/10/2023
|
ANITA RANI
|
1312005WL006863
|
ANITA RANI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402689
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-200-01191100/58
(JANKAUR)
|
1312005000NRG24231020230150837
|
23/10/2023
|
AMARJEET KAUR
|
1312005WL006863
|
AMARJEET KAUR
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402688
|
|
AMARJEET KAUR W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-200-01191100/81-B
(JANKAUR)
|
1312005000NRG24231020230150838
|
23/10/2023
|
SATYA DEVI
|
1312005WL006863
|
SATYA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402714
|
|
SATYA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-211-01188400/216
(LALSINGI)
|
1312005211NRG24231020230150812
|
23/10/2023
|
SEETA DEVI
|
1312005211WL006861
|
SEETA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402687
|
|
SEETA DEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-221-01192800/110
(NANGRA)
|
1312005000NRG24231020230150848
|
23/10/2023
|
NIRMALA DEVI
|
1312005WL006864
|
NIRMALA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131402712
|
|
NIRMALA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-221-01192800/335
(NANGRA)
|
1312005000NRG24231020230150849
|
23/10/2023
|
KASHMIR DEVI
|
1312005WL006864
|
KASHMIR DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402713
|
|
KASHMIR DEVI W/O VYAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005000NRG24231020230150850
|
23/10/2023
|
KARAM CHAND
|
1312005WL006864
|
KARAM CHAND
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402711
|
|
KARAM CHAND S/O GULZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-221-01192800/55
(NANGRA)
|
1312005000NRG24231020230150851
|
23/10/2023
|
RAMESH CHAND
|
1312005WL006864
|
RAMESH CHAND
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402715
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-200-01191100/197
(JANKAUR)
|
1312005000NRG24231020230150831
|
23/10/2023
|
Chanchla devi
|
1312005WL006863
|
Chanchla devi
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402697
|
|
CHANCHLA DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-211-01188400/127
(LALSINGI)
|
1312005211NRG24231020230150806
|
23/10/2023
|
NARESH KUMARI
|
1312005211WL006861
|
NARESH KUMARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402708
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-211-01188400/133
(LALSINGI)
|
1312005211NRG24231020230150807
|
23/10/2023
|
RITA DEVI
|
1312005211WL006861
|
RITA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402700
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-211-01188400/17
(LALSINGI)
|
1312005211NRG24231020230150809
|
23/10/2023
|
Manjeet Kaur
|
1312005211WL006861
|
Manjeet Kaur
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402709
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-211-01188400/53
(LALSINGI)
|
1312005211NRG24231020230150813
|
23/10/2023
|
RAJ KUMARI
|
1312005211WL006861
|
RAJ KUMARI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402710
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-211-01188400/91
(LALSINGI)
|
1312005211NRG24231020230150815
|
23/10/2023
|
ANJU BALA
|
1312005211WL006861
|
ANJU BALA
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131402699
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24231020230150789
|
23/10/2023
|
KEWAL SINGH
|
1312005232WL006860
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7131402698
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24231020230150788
|
23/10/2023
|
BAKSHO DEVI
|
1312005232WL006860
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402716
|
|
BAKSHO DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-232-01187200/347
(TAKKA)
|
1312005232NRG24231020230150790
|
23/10/2023
|
KUSAM
|
1312005232WL006860
|
KUSAM
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131402705
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-232-01187200/88
(TAKKA)
|
1312005232NRG24231020230150792
|
23/10/2023
|
ANJU KUMARI
|
1312005232WL006860
|
ANJU KUMARI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131402717
|
|
ANJU KUMARI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24231020230150782
|
23/10/2023
|
GURMEET SINGH
|
1312005232WL006860
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131402692
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24231020230150783
|
23/10/2023
|
MOHAN LAL
|
1312005232WL006860
|
MOHAN LAL
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131402691
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24231020230150784
|
23/10/2023
|
RITA DEVI
|
1312005232WL006860
|
RITA DEVI
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402701
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24231020230150785
|
23/10/2023
|
HEMAT KUMAR
|
1312005232WL006860
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131402690
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24231020230150787
|
23/10/2023
|
ASHOK KUMAR
|
1312005232WL006860
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131402693
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
35
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24231020230150791
|
23/10/2023
|
ANJU BALA
|
1312005232WL006860
|
ANJU BALA
|
00415
|
SBIN0009833
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131402695
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-200-01191100/319
(JANKAUR)
|
1312005000NRG24231020230150835
|
23/10/2023
|
Paramjeet Kaur
|
1312005WL006863
|
Paramjeet Kaur
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131402703
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|