|
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-12-005-210-01190400/64
(KUTHAR KHURD)
|
1312005210NRG24270320240327517
|
27/03/2024
|
KAMLESH KUMARI
|
1312005210WL012859
|
KAMLESH KUMARI
|
00048
|
BKID0007926
|
1344
|
1344
|
Rejected
|
28/03/2024
|
|
N032401F6CD5B
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-226-01188000/118
(REINSARI)
|
1312005226NRG24270320240327546
|
27/03/2024
|
RAM SWAROOP
|
1312005226WL012864
|
RAM SWAROOP
|
00089
|
CBIN0284739
|
672
|
672
|
Processed
|
28/03/2024
|
|
2255579923
|
|
Mr. RAM SWAROOP S/O MOTHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24270320240327556
|
27/03/2024
|
SABITA
|
1312005226WL012864
|
SABITA
|
00176
|
IDIB000U527
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255579928
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-210-01190400/18
(KUTHAR KHURD)
|
1312005210NRG24270320240327514
|
27/03/2024
|
RANI DEVI
|
1312005210WL012859
|
RANI DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579926
|
|
Mrs. RANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24250320240326097
|
27/03/2024
|
BALBIR CHAND
|
1312005192WL012761
|
BALBIR CHAND
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2255579918
|
|
BALBIR CHANDS\O SH.MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-192-01193000/59
(CHARATGARH)
|
1312005192NRG24250320240326096
|
27/03/2024
|
SUMAN DEVI
|
1312005192WL012761
|
SUMAN DEVI
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2255579919
|
|
SUMAN DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24260320240326642
|
27/03/2024
|
Shivani devi
|
1312005203WL012806
|
Shivani devi
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579922
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-179-01185000/30
(BADAULI)
|
1312005179NRG24270320240327453
|
27/03/2024
|
GURMEET CHAND
|
1312005179WL012854
|
GURMEET CHAND
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255579911
|
|
GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-179-01185000/45
(BADAULI)
|
1312005179NRG24270320240327430
|
27/03/2024
|
UTTAMI DEVI
|
1312005179WL012852
|
UTTAMI DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579910
|
|
UTTAMI DEVI W/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24260320240326350
|
27/03/2024
|
SITA RANI
|
1312005228WL012789
|
SITA RANI
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255579912
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24260320240326360
|
27/03/2024
|
KAUSHLYA DEVI
|
1312005228WL012789
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
448
|
448
|
Processed
|
28/03/2024
|
|
2255579909
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24260320240326361
|
27/03/2024
|
SITA DEVI
|
1312005228WL012789
|
SITA DEVI
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
28/03/2024
|
|
2255579913
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24270320240327427
|
27/03/2024
|
MEENA KUMARI
|
1312005179WL012852
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579924
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Una
|
HP-12-005-220-01184700/274
(NANGAL SALANGRI)
|
1312005220NRG24260320240326135
|
27/03/2024
|
ANJU BALA
|
1312005220WL012769
|
ANJU BALA
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2255579925
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-227-01186800/175
(SAMOOR KALAN)
|
1312005227NRG24260320240326754
|
27/03/2024
|
nirmla devi
|
1312005227WL012810
|
nirmla devi
|
00468
|
UBIN0562874
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579929
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-183-01186900/216
(BARNOH)
|
1312005183NRG24270320240327311
|
27/03/2024
|
NEELAM DEVI
|
1312005183WL012846
|
NEELAM DEVI
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2255579927
|
|
NEELAM DEVI WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Una
|
HP-12-005-183-01187100/27
(BARNOH)
|
1312005183NRG24270320240327317
|
27/03/2024
|
TARO DEVI
|
1312005183WL012846
|
TARO DEVI
|
00468
|
UBIN0912689
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2255579920
|
|
TARO DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24270320240327318
|
27/03/2024
|
SUNITA DEVI
|
1312005183WL012846
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2255579921
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|