|
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-12-005-235-01192100/128
(UPPER DEHLAN)
|
1312005235NRG24040120240199354
|
04/01/2024
|
KRISHANA KAUR
|
1312005235WL009172
|
KRISHANA KAUR
|
00354
|
PUNB0061310
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909107463
|
|
KRISHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-235-01192100/20
(UPPER DEHLAN)
|
1312005235NRG24040120240199355
|
04/01/2024
|
SARO DEVI
|
1312005235WL009172
|
SARO DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909107468
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-235-01192100/22
(UPPER DEHLAN)
|
1312005235NRG24040120240199356
|
04/01/2024
|
BHAJAN KAUR
|
1312005235WL009172
|
BHAJAN KAUR
|
00354
|
PUNB0061310
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909107469
|
|
BHAJANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-235-01192100/222
(UPPER DEHLAN)
|
1312005235NRG24040120240199357
|
04/01/2024
|
KULWINDER KAUR
|
1312005235WL009172
|
KULWINDER KAUR
|
00354
|
PUNB0061310
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909107472
|
|
KULWINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-235-01192100/223
(UPPER DEHLAN)
|
1312005235NRG24040120240199358
|
04/01/2024
|
KULVINDER SINGH
|
1312005235WL009172
|
KULVINDER SINGH
|
00354
|
PUNB0061310
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909107478
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-235-01192100/243
(UPPER DEHLAN)
|
1312005235NRG24040120240199359
|
04/01/2024
|
AVTAR SINGH
|
1312005235WL009172
|
AVTAR SINGH
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909107473
|
|
AVTAR SINGH SON OF HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24040120240198105
|
04/01/2024
|
JASBIR KAUR
|
1312005235WL009113
|
JASBIR KAUR
|
00354
|
PUNB0061310
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909107465
|
|
JASBIR KAUR WIFE OF KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-235-01192100/32
(UPPER DEHLAN)
|
1312005235NRG24040120240199366
|
04/01/2024
|
VIDYA DEVI
|
1312005235WL009173
|
VIDYA DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909107474
|
|
VIDYA DEVI WIFE OF MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-235-01192100/373
(UPPER DEHLAN)
|
1312005235NRG24040120240199367
|
04/01/2024
|
NISHA KAUR
|
1312005235WL009173
|
NISHA KAUR
|
00354
|
PUNB0061310
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909107475
|
|
NISHA KAUR WIFE OF SH HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24040120240198109
|
04/01/2024
|
HARNEK SINGH
|
1312005235WL009114
|
HARNEK SINGH
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909107464
|
|
HARNEK SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-235-01192100/395
(UPPER DEHLAN)
|
1312005235NRG24040120240198108
|
04/01/2024
|
PUSHPA DEVI
|
1312005235WL009114
|
PUSHPA DEVI
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909107471
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Una
|
HP-12-005-235-01192100/400
(UPPER DEHLAN)
|
1312005235NRG24040120240199368
|
04/01/2024
|
BALVINDER KAUR
|
1312005235WL009173
|
BALVINDER KAUR
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909107476
|
|
BALVINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-235-01192100/55
(UPPER DEHLAN)
|
1312005235NRG24040120240199369
|
04/01/2024
|
KRISHAN DEVI
|
1312005235WL009173
|
KRISHAN DEVI
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909107466
|
|
KRISHNA DEVI WIFE OF BAKSHI RAM BHATOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-235-01192100/67
(UPPER DEHLAN)
|
1312005235NRG24040120240199370
|
04/01/2024
|
SUKHWINDER SINGH
|
1312005235WL009173
|
SUKHWINDER SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909107467
|
|
SUKHWINDER SINGH SON OF SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-235-01192100/91
(UPPER DEHLAN)
|
1312005235NRG24040120240199371
|
04/01/2024
|
GURNAM SINGH
|
1312005235WL009173
|
GURNAM SINGH
|
00354
|
PUNB0061310
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909107470
|
|
GURNAM SINGH SO VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-235-01192100/95
(UPPER DEHLAN)
|
1312005235NRG24040120240198110
|
04/01/2024
|
JAGAT SINGH
|
1312005235WL009114
|
JAGAT SINGH
|
00354
|
PUNB0061310
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909107477
|
|
JAGAT RAM S/OBANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24040120240198104
|
04/01/2024
|
KULDEEP SINGH
|
1312005235WL009113
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909107479
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|