|
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-12-005-199-01193500/253
(JAKHERA)
|
1312005000NRG24Z230220240308032
|
23/02/2024
|
Narinder kaur
|
1312005WL011781
|
Narinder kaur
|
00078
|
CNRB0005135
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140689
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-209-01190500/225
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308075
|
23/02/2024
|
NIRMLA DEVI
|
1312005WL011786
|
NIRMLA DEVI
|
00089
|
CBIN0280426
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140699
|
|
Mrs. NIRMLA DEVI SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-209-01190500/198
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308074
|
23/02/2024
|
KAMLESH DEVI
|
1312005WL011786
|
KAMLESH DEVI
|
00176
|
IDIB000U030
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140701
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-209-01190500/112
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308071
|
23/02/2024
|
KAMLESH KUMARI
|
1312005WL011786
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
96
|
96
|
Processed
|
16/03/2024
|
|
1913140690
|
|
KAMLESH KUMARI WO JAGIRI LAL
|
BANK OF INDIA(508505)
|
|
5
|
Una
|
HP-12-005-209-01190500/116
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308072
|
23/02/2024
|
BABLI DEVI
|
1312005WL011786
|
BABLI DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140695
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Una
|
HP-12-005-209-01190500/190
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308073
|
23/02/2024
|
RAJNEESH KUMARI
|
1312005WL011786
|
RAJNEESH KUMARI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140696
|
|
Mrs. RAJNEESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Una
|
HP-12-005-209-01190500/23
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308076
|
23/02/2024
|
KRISHNA DEVI
|
1312005WL011786
|
KRISHNA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140691
|
|
KRISHANA DEVI W/O DHANPAT RAI
|
BANK OF INDIA(508505)
|
|
8
|
Una
|
HP-12-005-209-01190500/48
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308078
|
23/02/2024
|
PARMLA DEVI
|
1312005WL011786
|
PARMLA DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140692
|
|
Mrs. PARMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Una
|
HP-12-005-209-01190500/6
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308079
|
23/02/2024
|
SVARNI
|
1312005WL011786
|
SVARNI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140700
|
|
MRS SVARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-209-01190500/76
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308080
|
23/02/2024
|
AAKHARI DEVI
|
1312005WL011786
|
AAKHARI DEVI
|
00224
|
KACE0000013
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140693
|
|
Mrs. AAKHRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-005-209-01190500/82
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308081
|
23/02/2024
|
VIMLA DEVI
|
1312005WL011786
|
VIMLA DEVI
|
00224
|
KACE0000013
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140694
|
|
VIMLA DEVI W O GAUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-199-01193500/210
(JAKHERA)
|
1312005000NRG24Z230220240308029
|
23/02/2024
|
reena
|
1312005WL011781
|
reena
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140688
|
|
REENA WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-199-01193500/99
(JAKHERA)
|
1312005000NRG24Z230220240308038
|
23/02/2024
|
asha devi
|
1312005WL011781
|
asha devi
|
00354
|
PUNB0078600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140687
|
|
ASHA DEVI WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-213-01189000/67
(LAMLEHRI)
|
1312005213NRG24Z230220240308040
|
23/02/2024
|
USHA DEVI
|
1312005213WL011782
|
USHA DEVI
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140697
|
|
USHA DEVI WO NARANJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-209-01190500/239
(KUTHAR KALAN)
|
1312005000NRG24Z230220240308077
|
23/02/2024
|
SEEMA DEVI
|
1312005WL011786
|
SEEMA DEVI
|
00354
|
PUNB0335300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140698
|
|
SEEMA DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-199-01193500/05
(JAKHERA)
|
1312005000NRG24Z230220240308026
|
23/02/2024
|
Gurmeeto Devi
|
1312005WL011781
|
Gurmeeto Devi
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140703
|
|
GURMITO DEVI W/O SH VARYAM SINGH
|
UCO BANK(607066)
|
|
17
|
Una
|
HP-12-005-199-01193500/106
(JAKHERA)
|
1312005000NRG24Z230220240308027
|
23/02/2024
|
SHINDO DEVI
|
1312005WL011781
|
SHINDO DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140705
|
|
CHHINDO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Una
|
HP-12-005-199-01193500/128-A
(JAKHERA)
|
1312005000NRG24Z230220240308028
|
23/02/2024
|
SUMAN DEVI
|
1312005WL011781
|
SUMAN DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140704
|
|
SUMAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Una
|
HP-12-005-199-01193500/22
(JAKHERA)
|
1312005000NRG24Z230220240308030
|
23/02/2024
|
TARO DEVI
|
1312005WL011781
|
TARO DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140706
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-199-01193500/24
(JAKHERA)
|
1312005000NRG24Z230220240308031
|
23/02/2024
|
KAMLA DEVI
|
1312005WL011781
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140707
|
|
KAMLA DEVI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-199-01193500/50
(JAKHERA)
|
1312005000NRG24Z230220240308033
|
23/02/2024
|
JASVINDER KAUR
|
1312005WL011781
|
JASVINDER KAUR
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140708
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Una
|
HP-12-005-199-01193500/66
(JAKHERA)
|
1312005000NRG24Z230220240308034
|
23/02/2024
|
RACHNA DEVI
|
1312005WL011781
|
RACHNA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140709
|
|
RACHNA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-199-01193500/72
(JAKHERA)
|
1312005000NRG24Z230220240308035
|
23/02/2024
|
KAMLA DEVI
|
1312005WL011781
|
KAMLA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140702
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Una
|
HP-12-005-199-01193500/80
(JAKHERA)
|
1312005000NRG24Z230220240308036
|
23/02/2024
|
SATYA DEVI
|
1312005WL011781
|
SATYA DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140711
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Una
|
HP-12-005-199-01193500/83
(JAKHERA)
|
1312005000NRG24Z230220240308037
|
23/02/2024
|
DEVO DEVI
|
1312005WL011781
|
DEVO DEVI
|
00415
|
SBIN0050243
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140710
|
|
DEVO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|