|
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-12-005-227-01186800/46-A
(SAMOOR KALAN)
|
1312005227NRG24011120230153141
|
08/11/2023
|
RAJ KUMARI
|
1312005227WL006937
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711103
|
|
RAJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-227-01186800/23
(SAMOOR KALAN)
|
1312005227NRG24011120230153138
|
08/11/2023
|
SHEELA DEVI
|
1312005227WL006937
|
SHEELA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711099
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
3
|
Una
|
HP-12-005-227-01186800/24
(SAMOOR KALAN)
|
1312005227NRG24011120230153139
|
08/11/2023
|
ASHA DEVI
|
1312005227WL006937
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995711100
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Una
|
HP-12-005-227-01186800/25
(SAMOOR KALAN)
|
1312005227NRG24011120230153140
|
08/11/2023
|
MANJEET
|
1312005227WL006937
|
MANJEET
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
01/01/2024
|
|
8995711102
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
5
|
Una
|
HP-12-005-227-01186800/53
(SAMOOR KALAN)
|
1312005227NRG24011120230153142
|
08/11/2023
|
SHINDO DEVI
|
1312005227WL006937
|
SHINDO DEVI
|
00165
|
IBKL0000703
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995711092
|
|
CHHINOO DEVI
|
IDBI BANK(607095)
|
|
6
|
Una
|
HP-12-005-227-01186800/55
(SAMOOR KALAN)
|
1312005227NRG24011120230153143
|
08/11/2023
|
TARO DEVI
|
1312005227WL006937
|
TARO DEVI
|
00165
|
IBKL0000703
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995711101
|
|
TARO DEVI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-227-01186800/182
(SAMOOR KALAN)
|
1312005227NRG24011120230153135
|
08/11/2023
|
suresh kumar
|
1312005227WL006937
|
suresh kumar
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995711098
|
|
SURESH KUMAR S/O RAM KISHORE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-227-01186800/225
(SAMOOR KALAN)
|
1312005227NRG24011120230153137
|
08/11/2023
|
RAJNI DEVI
|
1312005227WL006937
|
RAJNI DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995711104
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-227-01186800/116
(SAMOOR KALAN)
|
1312005227NRG24011120230153133
|
08/11/2023
|
raj kumari
|
1312005227WL006937
|
raj kumari
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711096
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-227-01186800/141-C
(SAMOOR KALAN)
|
1312005227NRG24011120230153134
|
08/11/2023
|
PARAMJEET KAUR
|
1312005227WL006937
|
PARAMJEET KAUR
|
00468
|
UBIN0562874
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8995711095
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-227-01186800/62
(SAMOOR KALAN)
|
1312005227NRG24011120230153144
|
08/11/2023
|
RAM PARKASH
|
1312005227WL006937
|
RAM PARKASH
|
00468
|
UBIN0562874
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995711094
|
|
RAM PRAKASH
|
IDBI BANK(607095)
|
|
12
|
Una
|
HP-12-005-227-01186800/90
(SAMOOR KALAN)
|
1312005227NRG24011120230153145
|
08/11/2023
|
KUSAM LATA
|
1312005227WL006937
|
KUSAM LATA
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
8995711097
|
|
KUSUM LATA WIFE OF SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-227-01186800/216
(SAMOOR KALAN)
|
1312005227NRG24011120230153136
|
08/11/2023
|
LAJYA DEVI
|
1312005227WL006937
|
LAJYA DEVI
|
00468
|
UBIN0912689
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995711093
|
|
LAJYA DEVI WO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|