|
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-12-005-206-01188700/124
(KOTLA KALAN UPPER)
|
1312005206NRG24190220240303457
|
21/02/2024
|
SANTOSH KUMARI
|
1312005206WL011551
|
SANTOSH KUMARI
|
00078
|
CNRB0002066
|
2016
|
2016
|
Processed
|
02/03/2024
|
|
1207380359
|
|
SANTOSH KUMARI W/O RAM PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/288
(DANGOLI)
|
1312005194NRG24190220240303577
|
21/02/2024
|
veena devi
|
1312005194WL011560
|
veena devi
|
00165
|
IBKL0001899
|
1792
|
1792
|
Processed
|
02/03/2024
|
|
1207380358
|
|
BEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005000NRG24200220240306793
|
21/02/2024
|
SURJIT SINGH
|
1312005WL011703
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
02/03/2024
|
|
1207380354
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005000NRG24200220240306794
|
21/02/2024
|
TARSEM LAL
|
1312005WL011703
|
TARSEM LAL
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
02/03/2024
|
|
1207380357
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-213-01189000/233
(LAMLEHRI)
|
1312005213NRG24190220240305450
|
21/02/2024
|
KASHMIR SINGH
|
1312005213WL011639
|
KASHMIR SINGH
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
02/03/2024
|
|
1207380355
|
|
KASHMIR SINGH SO SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-213-01189000/298
(LAMLEHRI)
|
1312005213NRG24190220240305457
|
21/02/2024
|
RANJANA DEVI
|
1312005213WL011639
|
RANJANA DEVI
|
00354
|
PUNB0266100
|
448
|
448
|
Processed
|
02/03/2024
|
|
1207380356
|
|
RANJANA DEVI W/O-KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24190220240304316
|
21/02/2024
|
SHEELA DEVI
|
1312005179WL011601
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
02/03/2024
|
|
1207380362
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-179-01185000/103
(BADAULI)
|
1312005179NRG24190220240304324
|
21/02/2024
|
SHARDA DEVI
|
1312005179WL011602
|
SHARDA DEVI
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
02/03/2024
|
|
1207380360
|
|
SHARDA DEVI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-179-01185000/87
(BADAULI)
|
1312005179NRG24190220240304319
|
21/02/2024
|
URMILA DEVI
|
1312005179WL011601
|
URMILA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
02/03/2024
|
|
1207380361
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|