|
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-12-005-201-01188200/186
(JHALERA)
|
1312005201NRG24170620230034385
|
19/06/2023
|
KISHORI LAL
|
1312005201WL001689
|
KISHORI LAL
|
00078
|
CNRB0002066
|
448
|
448
|
Processed
|
27/06/2023
|
|
2802470024
|
|
KISHORI LAL
|
()
|
|
2
|
Una
|
HP-12-005-225-01127100/23
(RAMPUR)
|
1312005225NRG24170620230034750
|
19/06/2023
|
SHUBH LATA
|
1312005225WL001703
|
SHUBH LATA
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802470058
|
|
SHUBH LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-223-01185200/248-A
(PANOH)
|
1312005223NRG24160620230032033
|
19/06/2023
|
PRITO DEVI
|
1312005223WL001590
|
PRITO DEVI
|
00089
|
CBIN0284739
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470023
|
|
PRITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-194-01188900/184
(DANGOLI)
|
1312005194NRG24160620230031082
|
19/06/2023
|
JAGDEV SINGH
|
1312005194WL001559
|
JAGDEV SINGH
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470025
|
|
JAGDEV SINGH
|
()
|
|
5
|
Una
|
HP-12-005-206-01188700/111
(KOTLA KALAN UPPER)
|
1312005206NRG24160620230030958
|
19/06/2023
|
RAJANI DEVI
|
1312005206WL001553
|
RAJANI DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470057
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24160620230031084
|
19/06/2023
|
RAVINDER KAUR
|
1312005194WL001559
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470026
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-232-01187200/307
(TAKKA)
|
1312005232NRG24190620230041165
|
19/06/2023
|
GURMEET KAUR
|
1312005232WL001938
|
GURMEET KAUR
|
00176
|
IDIB000U030
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802470056
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-223-01185100/250
(PANOH)
|
1312005223NRG24160620230032023
|
19/06/2023
|
ASHA DEVI
|
1312005223WL001590
|
ASHA DEVI
|
00176
|
IDIB000U527
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802470055
|
|
ASHA DEVI
|
()
|
|
9
|
Una
|
HP-12-005-233-01185300/173
(TIURI)
|
1312005233NRG24170620230035635
|
19/06/2023
|
SUMAN DEVI
|
1312005233WL001736
|
SUMAN DEVI
|
00176
|
IDIB000U527
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470027
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-189-01193900/226
(BHATOLI)
|
1312005189NRG24190620230039943
|
19/06/2023
|
RANI DEVI
|
1312005189WL001885
|
RANI DEVI
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802470029
|
|
RANI DEVI
|
()
|
|
11
|
Una
|
HP-12-005-189-01193900/231
(BHATOLI)
|
1312005189NRG24170620230034394
|
19/06/2023
|
Meet Kaur
|
1312005189WL001690
|
Meet Kaur
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802470054
|
|
Meet Kaur
|
()
|
|
12
|
Una
|
HP-12-005-189-01193900/322
(BHATOLI)
|
1312005189NRG24170620230034398
|
19/06/2023
|
Mahesh kumar
|
1312005189WL001690
|
Mahesh kumar
|
00354
|
PUNB0078600
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802470030
|
|
Mahesh kumar
|
()
|
|
13
|
Una
|
HP-12-005-189-01193900/47
(BHATOLI)
|
1312005189NRG24190620230039946
|
19/06/2023
|
Jasbeer kaur
|
1312005189WL001885
|
Jasbeer kaur
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802470028
|
|
Jasbeer kaur
|
()
|
|
14
|
Una
|
HP-12-005-219-01193800/280
(MEHATPUR)
|
1312005219NRG24160620230030560
|
19/06/2023
|
Rimpi
|
1312005219WL001543
|
Rimpi
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802470031
|
|
Rimpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-188-01191000/193
(BHAROLIYAN KALAN)
|
1312005188NRG24170620230034586
|
19/06/2023
|
SURESH KUMAR
|
1312005188WL001698
|
SURESH KUMAR
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802470032
|
|
SURESH KUMAR
|
()
|
|
16
|
Una
|
HP-12-005-231-01189700/422
(TABBA)
|
1312005231NRG24190620230041362
|
19/06/2023
|
SHEELA DEVI
|
1312005231WL001948
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802470033
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-203-01191300/119
(JHUROWAL)
|
1312005203NRG24170620230035177
|
19/06/2023
|
REENA DEVI
|
1312005203WL001714
|
REENA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802470053
|
|
REENA DEVI
|
()
|
|
18
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24170620230035191
|
19/06/2023
|
Shivani devi
|
1312005203WL001714
|
Shivani devi
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802470052
|
|
Shivani devi
|
()
|
|
19
|
Una
|
HP-12-005-203-01191300/62-A
(JHUROWAL)
|
1312005203NRG24170620230035201
|
19/06/2023
|
KRISHNA DEVI
|
1312005203WL001714
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2802470034
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-213-01189000/158
(LAMLEHRI)
|
1312005213NRG24190620230041816
|
19/06/2023
|
KARMI DEVI
|
1312005213WL001968
|
KARMI DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
28/06/2023
|
|
2802470035
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG24170620230032490
|
19/06/2023
|
Kusam
|
1312005215WL001607
|
Kusam
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802470037
|
|
Kusam
|
()
|
|
22
|
Una
|
HP-12-005-225-01127100/325
(RAMPUR)
|
1312005225NRG24170620230034764
|
19/06/2023
|
neelam devi
|
1312005225WL001703
|
neelam devi
|
00354
|
PUNB0335300
|
1792
|
1792
|
Processed
|
28/06/2023
|
|
2802470036
|
|
neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24190620230040816
|
19/06/2023
|
RAMNA DEVI
|
1312005197WL001920
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802470051
|
|
RAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-218-01195000/71
(MALUKPUR)
|
1312005218NRG24170620230035868
|
19/06/2023
|
MAHINDER KAUR
|
1312005218WL001743
|
MAHINDER KAUR
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
28/06/2023
|
|
2802470038
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-202-01186500/270
(JHAMBER)
|
1312005202NRG24160620230031748
|
19/06/2023
|
NEELAM DEVI
|
1312005202WL001582
|
NEELAM DEVI
|
00354
|
PUNB0931500
|
448
|
448
|
Processed
|
28/06/2023
|
|
2802470050
|
|
NEELAM DEVI
|
()
|
|
26
|
Una
|
HP-12-005-208-01186700/102
(KURYALA)
|
1312005208NRG24170620230035802
|
19/06/2023
|
KIRAN DEVI
|
1312005208WL001740
|
KIRAN DEVI
|
00354
|
PUNB0931500
|
224
|
224
|
Processed
|
28/06/2023
|
|
2802470049
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-225-01127100/24
(RAMPUR)
|
1312005225NRG24170620230034755
|
19/06/2023
|
Amarjeet kaur
|
1312005225WL001703
|
Amarjeet kaur
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470039
|
|
KIRPAL SINGH AND AMARJEET KAUR
|
()
|
|
28
|
Una
|
HP-12-005-234-01193100/110
(UDAIPUR)
|
1312005234NRG24170620230037464
|
19/06/2023
|
SEEMA DEVI
|
1312005234WL001806
|
SEEMA DEVI
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802470040
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-192-01193000/290
(CHARATGARH)
|
1312005192NRG24170620230035530
|
19/06/2023
|
MAYA DEVI
|
1312005192WL001729
|
MAYA DEVI
|
00415
|
SBIN0008579
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802470041
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24170620230036947
|
19/06/2023
|
Meena Kumari
|
1312005179WL001781
|
Meena Kumari
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470042
|
|
MEENA KUMARI
|
()
|
|
31
|
Una
|
HP-12-005-223-01185100/260
(PANOH)
|
1312005223NRG24160620230032024
|
19/06/2023
|
Chandan
|
1312005223WL001590
|
Chandan
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470043
|
|
MR CHANDAN
|
()
|
|
32
|
Una
|
HP-12-005-223-01185100/5
(PANOH)
|
1312005223NRG24160620230032029
|
19/06/2023
|
SHAKUNTLA DEVI
|
1312005223WL001590
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470044
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
33
|
Una
|
HP-12-005-233-01185300/182
(TIURI)
|
1312005233NRG24170620230035636
|
19/06/2023
|
Sunita Rani
|
1312005233WL001736
|
Sunita Rani
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470045
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-189-01193900/326
(BHATOLI)
|
1312005189NRG24190620230039945
|
19/06/2023
|
Sona devi
|
1312005189WL001885
|
Sona devi
|
00468
|
UBIN0539236
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802470046
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-225-01127100/279
(RAMPUR)
|
1312005225NRG24170620230034758
|
19/06/2023
|
Asha Devi
|
1312005225WL001703
|
Asha Devi
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802470047
|
|
Asha Devi
|
()
|
|
36
|
Una
|
HP-12-005-227-01186800/32
(SAMOOR KALAN)
|
1312005227NRG24170620230035468
|
19/06/2023
|
KARAM CHAND
|
1312005227WL001727
|
KARAM CHAND
|
00468
|
UBIN0562874
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802470048
|
|
KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Una
|
HP1312005_190623FTO_27434
|
Canara Bank
|
CNRB0002066
|
AUROBINDO ROAD,UNA
|
2912
|
|
2
|
Una
|
HP1312005_190623FTO_27434
|
Central Bank Of India
|
CBIN0284739
|
JHALERA
|
2912
|
|
3
|
Una
|
HP1312005_190623FTO_27434
|
IDBI Bank
|
IBKL0000703
|
UNA
|
5376
|
|
4
|
Una
|
HP1312005_190623FTO_27434
|
IDBI Bank
|
IBKL0001899
|
DANGOLI
|
2688
|
|
5
|
Una
|
HP1312005_190623FTO_27434
|
Indian Bank
|
IDIB000U030
|
UNA
|
224
|
|
6
|
Una
|
HP1312005_190623FTO_27434
|
Indian Bank
|
IDIB000U527
|
NEAR DC OFFICE)
|
3584
|
|
7
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0078600
|
MEHATPUR
|
10528
|
|
8
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0217300
|
BEHDALA
|
4704
|
|
9
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0245500
|
NANGRAN
|
3360
|
|
10
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0266100
|
KHURWAIN
|
224
|
|
11
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0335300
|
UNA
|
4032
|
|
12
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0641600
|
NARI, DISTT UNA
|
2240
|
|
13
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0741200
|
SANOLI DIST UNA
|
1344
|
|
14
|
Una
|
HP1312005_190623FTO_27434
|
Punjab National Bank
|
PUNB0931500
|
PNB KURIYALA
|
672
|
|
15
|
Una
|
HP1312005_190623FTO_27434
|
State Bank of India
|
SBIN0006268
|
UNA
|
4480
|
|
16
|
Una
|
HP1312005_190623FTO_27434
|
State Bank of India
|
SBIN0008579
|
MEHATPUR
|
2016
|
|
17
|
Una
|
HP1312005_190623FTO_27434
|
State Bank of India
|
SBIN0009833
|
BASAL
|
11424
|
|
18
|
Una
|
HP1312005_190623FTO_27434
|
Union Bank of India
|
UBIN0539236
|
MEHATPUR
|
1792
|
|
19
|
Una
|
HP1312005_190623FTO_27434
|
Union Bank of India
|
UBIN0562874
|
UNA
|
4704
|