|
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-12-005-217-01190000/19-A
(MALAHAT)
|
1312005217NRG24020320240310265
|
05/03/2024
|
BINKSHA DEVI
|
1312005217WL011868
|
BINKSHA DEVI
|
00051
|
MAHB0001423
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154526
|
|
MRS BINKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24010320240309251
|
05/03/2024
|
Maktul Devi
|
1312005178WL011816
|
Maktul Devi
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154521
|
|
MRS MAKHTOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Una
|
HP-12-005-178-02136500/194
(ARNIYALA UPPER)
|
1312005178NRG24010320240309252
|
05/03/2024
|
RANJNA RANI
|
1312005178WL011816
|
RANJNA RANI
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154522
|
|
RANJNA RANI
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-194-01188900/267
(DANGOLI)
|
1312005194NRG24050320240315958
|
05/03/2024
|
Jito devi
|
1312005194WL012148
|
Jito devi
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486154520
|
|
JEETO DEVI
|
IDBI BANK(607095)
|
|
5
|
Una
|
HP-12-005-233-01185300/168
(TIURI)
|
1312005233NRG24040320240313525
|
05/03/2024
|
NEELAM KUMARI
|
1312005233WL012020
|
NEELAM KUMARI
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486154537
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-217-01190000/62
(MALAHAT)
|
1312005217NRG24020320240310266
|
05/03/2024
|
KIRAN KUMARI
|
1312005217WL011868
|
KIRAN KUMARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154531
|
|
KIRAN KUMARI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-194-01188900/141
(DANGOLI)
|
1312005194NRG24050320240315956
|
05/03/2024
|
Sharma bibi
|
1312005194WL012148
|
Sharma bibi
|
00165
|
IBKL0001899
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1486154518
|
|
SHARDA BIBI
|
IDBI BANK(607095)
|
|
8
|
Una
|
HP-12-005-194-01188900/17
(DANGOLI)
|
1312005194NRG24050320240315879
|
05/03/2024
|
meena devi
|
1312005194WL012144
|
meena devi
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486154540
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
9
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24050320240315960
|
05/03/2024
|
veena devi
|
1312005194WL012148
|
veena devi
|
00165
|
IBKL0001899
|
1568
|
1568
|
Processed
|
07/03/2024
|
|
1486154517
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-194-01188900/235
(DANGOLI)
|
1312005194NRG24050320240315882
|
05/03/2024
|
SUNITA DEVI
|
1312005194WL012144
|
SUNITA DEVI
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
07/03/2024
|
|
1486154539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24050320240315959
|
05/03/2024
|
NISHA DEVI
|
1312005194WL012148
|
NISHA DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
07/03/2024
|
|
1486154534
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24050320240315961
|
05/03/2024
|
sunita devi
|
1312005194WL012148
|
sunita devi
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
07/03/2024
|
|
1486154524
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Una
|
HP-12-005-194-01188900/7
(DANGOLI)
|
1312005194NRG24050320240315886
|
05/03/2024
|
KAMLA DEVI
|
1312005194WL012144
|
KAMLA DEVI
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
07/03/2024
|
|
1486154538
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
14
|
Una
|
HP-12-005-194-01188900/74
(DANGOLI)
|
1312005194NRG24050320240315887
|
05/03/2024
|
MANGAL SINGH
|
1312005194WL012144
|
MANGAL SINGH
|
00224
|
KACE0000162
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1486154519
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Una
|
HP-12-005-217-01190000/133
(MALAHAT)
|
1312005217NRG24020320240310264
|
05/03/2024
|
PAWANA KUMARI
|
1312005217WL011868
|
PAWANA KUMARI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154525
|
|
Mrs. PAWANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-234-01193100/16
(UDAIPUR)
|
1312005234NRG24020320240310572
|
05/03/2024
|
KASHMIR KAUR
|
1312005234WL011891
|
KASHMIR KAUR
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
07/03/2024
|
|
1486154536
|
|
KASHMIR KAUR W/O SH.GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24010320240309302
|
05/03/2024
|
POOJA
|
1312005181WL011823
|
POOJA
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154528
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24010320240309304
|
05/03/2024
|
ANITA KUMARI
|
1312005181WL011823
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486154527
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24010320240309473
|
05/03/2024
|
TARSEM LAL
|
1312005197WL011833
|
TARSEM LAL
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154533
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-220-01184700/299
(NANGAL SALANGRI)
|
1312005220NRG24010320240309204
|
05/03/2024
|
DEEWAN SINGH
|
1312005220WL011814
|
DEEWAN SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1486154532
|
|
DEEWAN CHAND CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-194-01188900/51
(DANGOLI)
|
1312005194NRG24050320240315885
|
05/03/2024
|
KAJAL
|
1312005194WL012144
|
KAJAL
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1486154523
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24290220240309010
|
05/03/2024
|
TARA SINGH
|
1312005205WL011811
|
TARA SINGH
|
00415
|
SBIN0006268
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154516
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-233-01185300/7
(TIURI)
|
1312005233NRG24040320240313526
|
05/03/2024
|
SUBHASH CHAND
|
1312005233WL012020
|
SUBHASH CHAND
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486154535
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-217-01190000/111
(MALAHAT)
|
1312005217NRG24020320240310263
|
05/03/2024
|
JOGINDRA DEVI
|
1312005217WL011868
|
JOGINDRA DEVI
|
00415
|
SBIN0051294
|
896
|
896
|
Processed
|
07/03/2024
|
|
1486154530
|
|
MRS JOGINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Una
|
HP-12-005-217-01190000/71
(MALAHAT)
|
1312005217NRG24020320240310267
|
05/03/2024
|
GURMITO DEVI
|
1312005217WL011868
|
GURMITO DEVI
|
00415
|
SBIN0051294
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154529
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|