|
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-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24210320240325131
|
22/03/2024
|
RAM SWAROOP
|
1312005226WL012696
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450336
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-226-01188000/160
(REINSARI)
|
1312005226NRG24210320240325113
|
22/03/2024
|
RAJ KUMARI
|
1312005226WL012694
|
RAJ KUMARI
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450348
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Una
|
HP-12-005-226-01188100/127
(REINSARI)
|
1312005226NRG24210320240325133
|
22/03/2024
|
CHAMPA DEVI
|
1312005226WL012696
|
CHAMPA DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450346
|
|
Mrs. CHAMPA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-226-01188100/152
(REINSARI)
|
1312005226NRG24210320240325114
|
22/03/2024
|
SAWROOP SINGH
|
1312005226WL012694
|
SAWROOP SINGH
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450345
|
|
Mr. SAWROOP SINGH SO BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-226-01188100/153
(REINSARI)
|
1312005226NRG24210320240325115
|
22/03/2024
|
CHANAN LAL
|
1312005226WL012694
|
CHANAN LAL
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450344
|
|
Mr. CHANAN LAL SO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Una
|
HP-12-005-226-01188100/168
(REINSARI)
|
1312005226NRG24210320240325134
|
22/03/2024
|
Balwinder Singh
|
1312005226WL012696
|
Balwinder Singh
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450347
|
|
Mr. BALWINDER SINGH S/O BARUN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24210320240325116
|
22/03/2024
|
SABITA
|
1312005226WL012694
|
SABITA
|
00176
|
IDIB000U527
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450350
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-226-01188100/10
(REINSARI)
|
1312005226NRG24210320240325132
|
22/03/2024
|
RAMESH CHAND
|
1312005226WL012696
|
RAMESH CHAND
|
00224
|
KACE0000103
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450338
|
|
Mr. RAMESH CHAND SO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Una
|
HP-12-005-226-01188100/63
(REINSARI)
|
1312005226NRG24210320240325135
|
22/03/2024
|
RAKSHA DEVI
|
1312005226WL012696
|
RAKSHA DEVI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450337
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24210320240325109
|
22/03/2024
|
RJKARNI
|
1312005176WL012693
|
RJKARNI
|
00224
|
KACE0000114
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450349
|
|
Mrs. RAJKARNI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-235-01192100/142
(UPPER DEHLAN)
|
1312005235NRG24210320240325193
|
22/03/2024
|
SANDESH KAUR
|
1312005235WL012701
|
SANDESH KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450340
|
|
SANDESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-235-01192100/197
(UPPER DEHLAN)
|
1312005235NRG24210320240325194
|
22/03/2024
|
RAJ RANI
|
1312005235WL012701
|
RAJ RANI
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450342
|
|
Mrs. RAJ RANI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Una
|
HP-12-005-235-01192100/214
(UPPER DEHLAN)
|
1312005235NRG24210320240325195
|
22/03/2024
|
CHANCHAL SINGH
|
1312005235WL012701
|
CHANCHAL SINGH
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450341
|
|
CHANCHAL SINGH SON OF AMRIK SINGH BANS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24210320240325196
|
22/03/2024
|
KULVINDER SINGH
|
1312005235WL012701
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450343
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-235-01192100/52
(UPPER DEHLAN)
|
1312005235NRG24210320240325197
|
22/03/2024
|
RESHAM KAUR
|
1312005235WL012701
|
RESHAM KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450339
|
|
RESHMO DEVI WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-181-01185500/10
(BADSALA)
|
1312005181NRG24220320240325240
|
22/03/2024
|
MANORMA DEVI
|
1312005181WL012708
|
MANORMA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218450322
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-181-01185500/158
(BADSALA)
|
1312005181NRG24220320240325242
|
22/03/2024
|
RAJ KUMARI
|
1312005181WL012708
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450324
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-181-01185500/159
(BADSALA)
|
1312005181NRG24220320240325226
|
22/03/2024
|
SULEKHA RANI
|
1312005181WL012705
|
SULEKHA RANI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450326
|
|
SULEKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-181-01185500/163
(BADSALA)
|
1312005181NRG24220320240325227
|
22/03/2024
|
NEELAM KUMARI
|
1312005181WL012705
|
NEELAM KUMARI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450325
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-181-01185500/185
(BADSALA)
|
1312005181NRG24220320240325228
|
22/03/2024
|
RANI DHIMAN
|
1312005181WL012705
|
RANI DHIMAN
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450328
|
|
RANI DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-181-01185500/204
(BADSALA)
|
1312005181NRG24220320240325235
|
22/03/2024
|
kamana
|
1312005181WL012706
|
kamana
|
00354
|
PUNB0641600
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450330
|
|
KAMANA DEVI
|
UCO BANK(607066)
|
|
22
|
Una
|
HP-12-005-181-01185500/25
(BADSALA)
|
1312005181NRG24220320240325243
|
22/03/2024
|
KAUSHALAYA DEVI
|
1312005181WL012708
|
KAUSHALAYA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450323
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-181-01185500/5
(BADSALA)
|
1312005181NRG24220320240325244
|
22/03/2024
|
SALOCHNA DEVI
|
1312005181WL012708
|
SALOCHNA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218450321
|
|
SALOCHNA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-181-01185500/53
(BADSALA)
|
1312005181NRG24220320240325229
|
22/03/2024
|
SHEELA DEVI
|
1312005181WL012705
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450331
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-181-01185500/6
(BADSALA)
|
1312005181NRG24220320240325245
|
22/03/2024
|
SHEELA DEVI
|
1312005181WL012708
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450327
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-197-01184800/126
(DHAMANDRI)
|
1312005197NRG24160320240318292
|
22/03/2024
|
KUSUM LATA
|
1312005197WL012293
|
KUSUM LATA
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450352
|
|
KUSUM LATA W/O SH. AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24160320240318293
|
22/03/2024
|
TARO DEVI
|
1312005197WL012293
|
TARO DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450329
|
|
TARO DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24160320240318294
|
22/03/2024
|
SUCHHA SINGH
|
1312005197WL012293
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450320
|
|
SUCHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24160320240318295
|
22/03/2024
|
SUDESH DEVI
|
1312005197WL012293
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450332
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24160320240318296
|
22/03/2024
|
Karm Chand
|
1312005197WL012293
|
Karm Chand
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450317
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24160320240318297
|
22/03/2024
|
SUSHMA DEVI
|
1312005197WL012293
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450353
|
|
SUSHMA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24160320240318298
|
22/03/2024
|
MEENA KUMARI
|
1312005197WL012293
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450319
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24160320240318299
|
22/03/2024
|
RAMNA DEVI
|
1312005197WL012293
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218450318
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24160320240318300
|
22/03/2024
|
DALJEET SINGH
|
1312005197WL012293
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218450334
|
|
DALJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-197-01184800/96
(DHAMANDRI)
|
1312005197NRG24160320240318301
|
22/03/2024
|
KAMLA DEVI
|
1312005197WL012293
|
KAMLA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3218450333
|
|
KAMLA DEVI WO SHRI SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-226-01188000/120
(REINSARI)
|
1312005226NRG24210320240325112
|
22/03/2024
|
KUSHAL JYOTI BHARDWAJ
|
1312005226WL012694
|
KUSHAL JYOTI BHARDWAJ
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450351
|
|
KUSHAL JYOTI BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-176-01194600/26
(AJOULI)
|
1312005176NRG24210320240325108
|
22/03/2024
|
PROMILA DEVI
|
1312005176WL012693
|
PROMILA DEVI
|
00468
|
UBIN0553859
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450335
|
|
PROMILA DEVI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99680
|
99680
|
|
|
|
|
|
|
|