|
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-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24280320240328378
|
30/03/2024
|
SENEH LATA
|
1312005209WL012933
|
SENEH LATA
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708285
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/102
(DANGOLI)
|
1312005194NRG24280320240328049
|
30/03/2024
|
Surinder kaur
|
1312005194WL012908
|
Surinder kaur
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708282
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
Una
|
HP-12-005-194-01188900/252
(DANGOLI)
|
1312005194NRG24280320240328052
|
30/03/2024
|
Baksho devi
|
1312005194WL012908
|
Baksho devi
|
00165
|
IBKL0000703
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2399708290
|
|
Mr. SUNN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-194-01188900/278
(DANGOLI)
|
1312005194NRG24280320240328053
|
30/03/2024
|
KESHO DEVI
|
1312005194WL012908
|
KESHO DEVI
|
00165
|
IBKL0000703
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2399708281
|
|
KESHO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24280320240328381
|
30/03/2024
|
SHEELA DEVI
|
1312005209WL012933
|
SHEELA DEVI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708283
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-194-01188900/89
(DANGOLI)
|
1312005194NRG24280320240328055
|
30/03/2024
|
JASWINDER KAUR
|
1312005194WL012908
|
JASWINDER KAUR
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
31/03/2024
|
|
2399708284
|
|
Mrs. JASWINDER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-204-01194300/163
(KHANPUR)
|
1312005204NRG24280320240328078
|
30/03/2024
|
PREM LATA
|
1312005204WL012910
|
PREM LATA
|
00354
|
PUNB0401500
|
896
|
896
|
Processed
|
31/03/2024
|
|
2399708286
|
|
PREM LATA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-181-01185500/2
(BADSALA)
|
1312005181NRG24280320240328270
|
30/03/2024
|
POOJA
|
1312005181WL012920
|
POOJA
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708288
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-181-01185500/3
(BADSALA)
|
1312005181NRG24280320240328272
|
30/03/2024
|
ANITA KUMARI
|
1312005181WL012920
|
ANITA KUMARI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
31/03/2024
|
|
2399708287
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24280320240328674
|
30/03/2024
|
JOGINDER SINGH
|
1312005186WL012949
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
31/03/2024
|
|
2399708289
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Una
|
HP1312005_300324APB_FTO_145139
|
Central Bank Of India
|
CBIN0280426
|
UNA
|
1344
|
|
2
|
Una
|
HP1312005_300324APB_FTO_145139
|
IDBI Bank
|
IBKL0000703
|
UNA
|
5152
|
|
3
|
Una
|
HP1312005_300324APB_FTO_145139
|
Kangra Central Co-operative Bank
|
KACE0000013
|
Una
|
1344
|
|
4
|
Una
|
HP1312005_300324APB_FTO_145139
|
Kangra Central Co-operative Bank
|
KACE0000162
|
Govt. Hospital Una
|
1344
|
|
5
|
Una
|
HP1312005_300324APB_FTO_145139
|
Punjab National Bank
|
PUNB0401500
|
SANTOKHGARH
|
896
|
|
6
|
Una
|
HP1312005_300324APB_FTO_145139
|
Punjab National Bank
|
PUNB0641600
|
NARI, DISTT UNA
|
1344
|
|
7
|
Una
|
HP1312005_300324APB_FTO_145139
|
State Bank of India
|
SBIN0009833
|
BASAL
|
1568
|