|
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-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24081020230143298
|
08/10/2023
|
GURMEET KAUR
|
1312005232WL006537
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636214
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24081020230143292
|
08/10/2023
|
VAS DEV
|
1312005232WL006537
|
VAS DEV
|
00224
|
KACE0000176
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636212
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24081020230143296
|
08/10/2023
|
KEWAL SINGH
|
1312005232WL006537
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636211
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-232-01187200/217
(TAKKA)
|
1312005232NRG24081020230143295
|
08/10/2023
|
BAKSHO DEVI
|
1312005232WL006537
|
BAKSHO DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636213
|
|
BAKSHO DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24081020230143297
|
08/10/2023
|
BISHNO DEVI
|
1312005232WL006537
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071636215
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24081020230143287
|
08/10/2023
|
GURMEET SINGH
|
1312005232WL006537
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636221
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24081020230143288
|
08/10/2023
|
HAZARA RAM
|
1312005232WL006537
|
HAZARA RAM
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636217
|
|
MR HAZARA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24081020230143289
|
08/10/2023
|
MOHAN LAL
|
1312005232WL006537
|
MOHAN LAL
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636222
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-232-01187200/130
(TAKKA)
|
1312005232NRG24081020230143290
|
08/10/2023
|
RITA DEVI
|
1312005232WL006537
|
RITA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636216
|
|
REETA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-232-01187200/14
(TAKKA)
|
1312005232NRG24081020230143291
|
08/10/2023
|
HEMAT KUMAR
|
1312005232WL006537
|
HEMAT KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071636223
|
|
MR HEMANT KUMAR SO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-232-01187200/170
(TAKKA)
|
1312005232NRG24081020230143293
|
08/10/2023
|
KRISHAN KUMAR
|
1312005232WL006537
|
KRISHAN KUMAR
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7071636218
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24081020230143294
|
08/10/2023
|
ASHOK KUMAR
|
1312005232WL006537
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7071636220
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
13
|
Una
|
HP-12-005-232-01187200/68
(TAKKA)
|
1312005232NRG24081020230143299
|
08/10/2023
|
ANJU BALA
|
1312005232WL006537
|
ANJU BALA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071636219
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|