|
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-12-005-209-01190500/223
(KUTHAR KALAN)
|
1312005209NRG24231220230188500
|
23/12/2023
|
NIRMLA DEVI
|
1312005209WL008698
|
NIRMLA DEVI
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907034670
|
|
NIRMLA DEVI W O RANB
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-209-01190500/234
(KUTHAR KALAN)
|
1312005209NRG24231220230188502
|
23/12/2023
|
Krishna devi
|
1312005209WL008698
|
Krishna devi
|
00045
|
BARB0UNAXXX
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907034669
|
|
KRISHNA DEVI W O PRH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-209-01190500/42
(KUTHAR KALAN)
|
1312005209NRG24231220230188490
|
23/12/2023
|
RACHNA DEVI
|
1312005209WL008697
|
RACHNA DEVI
|
00048
|
BKID0007926
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907034680
|
|
RACHNA DEVI WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-209-01190500/241-A
(KUTHAR KALAN)
|
1312005209NRG24231220230188503
|
23/12/2023
|
Kiran Bala
|
1312005209WL008698
|
Kiran Bala
|
00089
|
CBIN0280426
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907034678
|
|
Mrs. KIRAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Una
|
HP-12-005-209-01190500/246
(KUTHAR KALAN)
|
1312005209NRG24231220230188504
|
23/12/2023
|
SENEH LATA
|
1312005209WL008698
|
SENEH LATA
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907034671
|
|
SENEH LATA W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-209-01190500/257
(KUTHAR KALAN)
|
1312005209NRG24231220230188505
|
23/12/2023
|
Tripta devi
|
1312005209WL008698
|
Tripta devi
|
00176
|
IDIB000U030
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907034679
|
|
Mrs. TRIPTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-209-01190500/135
(KUTHAR KALAN)
|
1312005209NRG24231220230188489
|
23/12/2023
|
Sahil
|
1312005209WL008697
|
Sahil
|
00176
|
IDIB000U527
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907034676
|
|
SAHIL S O JAWALA RAM
|
BANK OF BARODA(606985)
|
|
8
|
Una
|
HP-12-005-209-01190500/232
(KUTHAR KALAN)
|
1312005209NRG24231220230188501
|
23/12/2023
|
Shubh Lata
|
1312005209WL008698
|
Shubh Lata
|
00176
|
IDIB000U527
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907034677
|
|
Mrs. Shubh Lata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-209-01190500/109
(KUTHAR KALAN)
|
1312005209NRG24231220230188496
|
23/12/2023
|
SOMA DEVI
|
1312005209WL008698
|
SOMA DEVI
|
00224
|
KACE0000013
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907034666
|
|
SOMA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Una
|
HP-12-005-209-01190500/123
(KUTHAR KALAN)
|
1312005209NRG24231220230188488
|
23/12/2023
|
KAMLESH KUMARI
|
1312005209WL008697
|
KAMLESH KUMARI
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907034665
|
|
KAMLESH KUMARI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
11
|
Una
|
HP-12-005-209-01190500/124
(KUTHAR KALAN)
|
1312005209NRG24231220230188497
|
23/12/2023
|
SHANTA DEVI
|
1312005209WL008698
|
SHANTA DEVI
|
00224
|
KACE0000013
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907034672
|
|
SHANTA DEVI W O BALB
|
BANK OF BARODA(606985)
|
|
12
|
Una
|
HP-12-005-209-01190500/152
(KUTHAR KALAN)
|
1312005209NRG24231220230188498
|
23/12/2023
|
RAJ KUMARI
|
1312005209WL008698
|
RAJ KUMARI
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907034673
|
|
RAJ KUMARI W O RAGHU
|
BANK OF BARODA(606985)
|
|
13
|
Una
|
HP-12-005-209-01190500/219
(KUTHAR KALAN)
|
1312005209NRG24231220230188499
|
23/12/2023
|
KAMLESH RANI
|
1312005209WL008698
|
KAMLESH RANI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907034674
|
|
KAMLESH RANI W O JAG
|
BANK OF BARODA(606985)
|
|
14
|
Una
|
HP-12-005-209-01190500/37
(KUTHAR KALAN)
|
1312005209NRG24231220230188506
|
23/12/2023
|
SHEELA DEVI
|
1312005209WL008698
|
SHEELA DEVI
|
00224
|
KACE0000013
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907034668
|
|
SHEELA DEVI W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-209-01190500/41
(KUTHAR KALAN)
|
1312005209NRG24231220230188507
|
23/12/2023
|
SUNITA
|
1312005209WL008698
|
SUNITA
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907034667
|
|
SUNITA DEVI W O JAI
|
BANK OF BARODA(606985)
|
|
16
|
Una
|
HP-12-005-209-01190500/47
(KUTHAR KALAN)
|
1312005209NRG24231220230188491
|
23/12/2023
|
RAM PAL
|
1312005209WL008697
|
RAM PAL
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
02/02/2024
|
|
9907034675
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Una
|
HP-12-005-209-01190500/72
(KUTHAR KALAN)
|
1312005209NRG24231220230188508
|
23/12/2023
|
ASHA DEVI
|
1312005209WL008698
|
ASHA DEVI
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907034664
|
|
ASHA W O JEET RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|