|
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-12-005-185-01189400/416
(BASOLI)
|
1312005185NRG24Z270320240327734
|
28/03/2024
|
Sonia Devi
|
1312005185WL012884
|
Sonia Devi
|
00078
|
CNRB0004608
|
80
|
0
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-185-01189400/420
(BASOLI)
|
1312005185NRG24Z270320240327735
|
28/03/2024
|
Rekha Devi
|
1312005185WL012884
|
Rekha Devi
|
00078
|
CNRB0004608
|
96
|
0
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-185-01189400/425-A
(BASOLI)
|
1312005185NRG24Z270320240327736
|
28/03/2024
|
Shushama Devi
|
1312005185WL012884
|
Shushama Devi
|
00078
|
CNRB0004608
|
96
|
0
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-185-01189400/426
(BASOLI)
|
1312005185NRG24Z270320240327737
|
28/03/2024
|
REETA DEVI
|
1312005185WL012884
|
REETA DEVI
|
00078
|
CNRB0004608
|
96
|
0
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-185-01189400/427
(BASOLI)
|
1312005185NRG24Z270320240327746
|
28/03/2024
|
VIJAY KUMAR
|
1312005185WL012885
|
VIJAY KUMAR
|
00078
|
CNRB0004608
|
96
|
0
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-185-01189400/454
(BASOLI)
|
1312005185NRG24Z270320240327738
|
28/03/2024
|
PARVEEN DEVI
|
1312005185WL012884
|
PARVEEN DEVI
|
00078
|
CNRB0004608
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
0
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-184-01187500/267
(BASAL UPPER)
|
1312005184NRG24Z280320240327955
|
28/03/2024
|
RITA DEVI
|
1312005184WL012899
|
RITA DEVI
|
00089
|
CBIN0284739
|
144
|
0
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-184-01187500/315
(BASAL UPPER)
|
1312005184NRG24Z280320240327958
|
28/03/2024
|
SATYA DEVI
|
1312005184WL012899
|
SATYA DEVI
|
00089
|
CBIN0284739
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-185-01189400/25
(BASOLI)
|
1312005185NRG24Z270320240327744
|
28/03/2024
|
Sukhdei
|
1312005185WL012885
|
Sukhdei
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
0
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-185-01189400/17
(BASOLI)
|
1312005185NRG24Z270320240327731
|
28/03/2024
|
RAM DEVI
|
1312005185WL012884
|
RAM DEVI
|
00165
|
IBKL0000703
|
96
|
0
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-185-01189400/24
(BASOLI)
|
1312005185NRG24Z270320240327732
|
28/03/2024
|
SANTOSH DEVI
|
1312005185WL012884
|
SANTOSH DEVI
|
00165
|
IBKL0000703
|
64
|
0
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-185-01189400/27
(BASOLI)
|
1312005185NRG24Z270320240327733
|
28/03/2024
|
SHAMBO DEVI
|
1312005185WL012884
|
SHAMBO DEVI
|
00165
|
IBKL0000703
|
80
|
0
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-185-01189400/30
(BASOLI)
|
1312005185NRG24Z270320240327745
|
28/03/2024
|
PARVEEN DEVI
|
1312005185WL012885
|
PARVEEN DEVI
|
00165
|
IBKL0000703
|
96
|
0
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-185-01189400/43
(BASOLI)
|
1312005185NRG24Z270320240327747
|
28/03/2024
|
PUSHPA DEVI
|
1312005185WL012885
|
PUSHPA DEVI
|
00165
|
IBKL0000703
|
96
|
0
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-185-01189400/9
(BASOLI)
|
1312005185NRG24Z270320240327739
|
28/03/2024
|
SHAKUNTLA DEVI
|
1312005185WL012884
|
SHAKUNTLA DEVI
|
00165
|
IBKL0000703
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
0
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-196-01192200/100
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327757
|
28/03/2024
|
JOGINDER SINGH
|
1312005196WL012886
|
JOGINDER SINGH
|
00354
|
PUNB0061310
|
64
|
0
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-196-01192200/18
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327758
|
28/03/2024
|
URMILA DEVI
|
1312005196WL012886
|
URMILA DEVI
|
00354
|
PUNB0061310
|
80
|
0
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-196-01192200/190
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327759
|
28/03/2024
|
PARAMJEET KAUR
|
1312005196WL012886
|
PARAMJEET KAUR
|
00354
|
PUNB0061310
|
64
|
0
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-196-01192200/192
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327760
|
28/03/2024
|
SITA DEVI
|
1312005196WL012886
|
SITA DEVI
|
00354
|
PUNB0061310
|
80
|
0
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-196-01192200/208
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327761
|
28/03/2024
|
BEBI
|
1312005196WL012886
|
BEBI
|
00354
|
PUNB0061310
|
80
|
0
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-196-01192200/25
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327762
|
28/03/2024
|
MOHAN LAL
|
1312005196WL012886
|
MOHAN LAL
|
00354
|
PUNB0061310
|
64
|
0
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-196-01192200/281
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327763
|
28/03/2024
|
JASBIR KAUR
|
1312005196WL012886
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
80
|
0
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-196-01192200/314
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327764
|
28/03/2024
|
PREM SINGH
|
1312005196WL012886
|
PREM SINGH
|
00354
|
PUNB0061310
|
64
|
0
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-196-01192200/73
(DEHLAN LOWER)
|
1312005196NRG24Z270320240327765
|
28/03/2024
|
VIDYA DEVI
|
1312005196WL012886
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
0
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-184-01187500/319
(BASAL UPPER)
|
1312005184NRG24Z280320240327931
|
28/03/2024
|
RANI DEVI
|
1312005184WL012898
|
RANI DEVI
|
00354
|
PUNB0641600
|
176
|
0
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-184-01187500/99
(BASAL UPPER)
|
1312005184NRG24Z280320240327961
|
28/03/2024
|
SEETA DEVI
|
1312005184WL012899
|
SEETA DEVI
|
00354
|
PUNB0641600
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
0
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24Z270320240327769
|
28/03/2024
|
Gurvinder Kaur
|
1312005190WL012887
|
Gurvinder Kaur
|
00354
|
PUNB0741200
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-184-01187500/100
(BASAL UPPER)
|
1312005184NRG24Z280320240327947
|
28/03/2024
|
RATAN CHAND
|
1312005184WL012899
|
RATAN CHAND
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-184-01187500/120
(BASAL UPPER)
|
1312005184NRG24Z280320240327948
|
28/03/2024
|
MADAN LAL
|
1312005184WL012899
|
MADAN LAL
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-184-01187500/126
(BASAL UPPER)
|
1312005184NRG24Z280320240327949
|
28/03/2024
|
JEEVAN KUMARI
|
1312005184WL012899
|
JEEVAN KUMARI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-184-01187500/20
(BASAL UPPER)
|
1312005184NRG24Z280320240327950
|
28/03/2024
|
SALOCHNA DEVI
|
1312005184WL012899
|
SALOCHNA DEVI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-184-01187500/212
(BASAL UPPER)
|
1312005184NRG24Z280320240327951
|
28/03/2024
|
RAMKALI
|
1312005184WL012899
|
RAMKALI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-184-01187500/244
(BASAL UPPER)
|
1312005184NRG24Z280320240327952
|
28/03/2024
|
KRISHANA DEVI
|
1312005184WL012899
|
KRISHANA DEVI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-184-01187500/261
(BASAL UPPER)
|
1312005184NRG24Z280320240327953
|
28/03/2024
|
TARSEM LAL
|
1312005184WL012899
|
TARSEM LAL
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-184-01187500/264
(BASAL UPPER)
|
1312005184NRG24Z280320240327954
|
28/03/2024
|
RENU BALA
|
1312005184WL012899
|
RENU BALA
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-184-01187500/273
(BASAL UPPER)
|
1312005184NRG24Z280320240327956
|
28/03/2024
|
PUSHPA DEVI
|
1312005184WL012899
|
PUSHPA DEVI
|
00415
|
SBIN0009833
|
48
|
0
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-184-01187500/280
(BASAL UPPER)
|
1312005184NRG24Z280320240327957
|
28/03/2024
|
KIRAN DEVI
|
1312005184WL012899
|
KIRAN DEVI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24Z280320240327959
|
28/03/2024
|
SWARNI DEVI
|
1312005184WL012899
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-184-01187500/48
(BASAL UPPER)
|
1312005184NRG24Z280320240327960
|
28/03/2024
|
PRITO DEVI
|
1312005184WL012899
|
PRITO DEVI
|
00415
|
SBIN0009833
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
0
|
|
|
|
|
|
|
|
|
40
|
Una
|
HP-12-005-190-01194900/252
(BINEWAL)
|
1312005190NRG24Z270320240327768
|
28/03/2024
|
Kashmir Singh
|
1312005190WL012887
|
Kashmir Singh
|
00468
|
UBIN0539236
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4144
|
0
|
|
|
|
|
|
|
|