|
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-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24Z220220240307952
|
23/02/2024
|
RAJ RANI
|
1312005WL011774
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140772
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24Z220220240307951
|
23/02/2024
|
RAJ RANI
|
1312005WL011774
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140771
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24Z220220240307958
|
23/02/2024
|
VACHANI DEVI
|
1312005WL011774
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140802
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24Z220220240307957
|
23/02/2024
|
VACHANI DEVI
|
1312005WL011774
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140803
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24Z190220240303064
|
23/02/2024
|
Gurbachan Singh
|
1312005197WL011537
|
Gurbachan Singh
|
00224
|
KACE0000176
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140793
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005000NRG24Z220220240307943
|
23/02/2024
|
SURJEET KAUR
|
1312005WL011774
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140761
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24Z220220240307945
|
23/02/2024
|
GULZARO DEVI
|
1312005WL011774
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140766
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24Z220220240307944
|
23/02/2024
|
GULZARO DEVI
|
1312005WL011774
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140767
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24Z220220240307947
|
23/02/2024
|
SHASHI PAL
|
1312005WL011774
|
SHASHI PAL
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140762
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24Z220220240307946
|
23/02/2024
|
SHASHI PAL
|
1312005WL011774
|
SHASHI PAL
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140763
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-180-01191400/112
(BADEHAR)
|
1312005000NRG24Z220220240307948
|
23/02/2024
|
KAMLESH
|
1312005WL011774
|
KAMLESH
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140764
|
|
KAMLESH W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24Z220220240307950
|
23/02/2024
|
PREM CHAND
|
1312005WL011774
|
PREM CHAND
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140755
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24Z220220240307949
|
23/02/2024
|
PREM CHAND
|
1312005WL011774
|
PREM CHAND
|
00354
|
PUNB0217300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140756
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005000NRG24Z220220240307954
|
23/02/2024
|
KAMLESH KUMARI
|
1312005WL011774
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140765
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24Z220220240307956
|
23/02/2024
|
BALDEV CHAND
|
1312005WL011774
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140758
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24Z220220240307955
|
23/02/2024
|
BALDEV CHAND
|
1312005WL011774
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140757
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-180-01191400/92
(BADEHAR)
|
1312005000NRG24Z220220240307959
|
23/02/2024
|
BISHAMBRI DEVI
|
1312005WL011774
|
BISHAMBRI DEVI
|
00354
|
PUNB0217300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1913140768
|
|
BISHMVARI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24Z220220240307961
|
23/02/2024
|
PREM LATA
|
1312005WL011774
|
PREM LATA
|
00354
|
PUNB0217300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140759
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24Z220220240307960
|
23/02/2024
|
PREM LATA
|
1312005WL011774
|
PREM LATA
|
00354
|
PUNB0217300
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140760
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-197-01184600/167
(DHAMANDRI)
|
1312005197NRG24Z190220240303063
|
23/02/2024
|
sumna devi
|
1312005197WL011537
|
sumna devi
|
00354
|
PUNB0335300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140787
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24Z190220240303065
|
23/02/2024
|
JEET RAM
|
1312005197WL011537
|
JEET RAM
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140786
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-197-01184800/102
(DHAMANDRI)
|
1312005197NRG24Z190220240303066
|
23/02/2024
|
KRISHANA DEVI
|
1312005197WL011537
|
KRISHANA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140770
|
|
KRISHNA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-197-01184800/115
(DHAMANDRI)
|
1312005197NRG24Z190220240303067
|
23/02/2024
|
TRIPTA DEVI
|
1312005197WL011537
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140777
|
|
TRIPTA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24Z190220240303068
|
23/02/2024
|
TARO DEVI
|
1312005197WL011537
|
TARO DEVI
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140775
|
|
TARO DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24Z190220240303069
|
23/02/2024
|
SUCHHA SINGH
|
1312005197WL011537
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140778
|
|
SUCHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24Z190220240303070
|
23/02/2024
|
SUDESH DEVI
|
1312005197WL011537
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140788
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24Z190220240303071
|
23/02/2024
|
Karm Chand
|
1312005197WL011537
|
Karm Chand
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140779
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24Z190220240303072
|
23/02/2024
|
SUSHMA DEVI
|
1312005197WL011537
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140796
|
|
SUSHMA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24Z190220240303073
|
23/02/2024
|
SOMA DEVI
|
1312005197WL011537
|
SOMA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140780
|
|
SOMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24Z190220240303074
|
23/02/2024
|
KUSUM LATA
|
1312005197WL011537
|
KUSUM LATA
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140785
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Una
|
HP-12-005-197-01184800/26
(DHAMANDRI)
|
1312005197NRG24Z190220240303075
|
23/02/2024
|
SATYA DEVI
|
1312005197WL011537
|
SATYA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140781
|
|
SATYA DEVI WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24Z190220240303076
|
23/02/2024
|
TRIPTA DEVI
|
1312005197WL011537
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140794
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-197-01184800/280
(DHAMANDRI)
|
1312005197NRG24Z190220240303077
|
23/02/2024
|
TARANA DEVI
|
1312005197WL011537
|
TARANA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140798
|
|
TARANA DEVI W/O SH.BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24Z190220240303078
|
23/02/2024
|
AMAR NATH
|
1312005197WL011537
|
AMAR NATH
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913140789
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24Z190220240303079
|
23/02/2024
|
MEENA KUMARI
|
1312005197WL011537
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140795
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24Z190220240303080
|
23/02/2024
|
SANTOSH KUMARI
|
1312005197WL011537
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913140792
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24Z190220240303081
|
23/02/2024
|
RAMNA DEVI
|
1312005197WL011537
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913140797
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-197-01184800/50
(DHAMANDRI)
|
1312005197NRG24Z190220240303082
|
23/02/2024
|
RAKSHA DEVI
|
1312005197WL011537
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913140776
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24Z190220240303083
|
23/02/2024
|
DALJEET SINGH
|
1312005197WL011537
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913140774
|
|
DALJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-197-01184800/69
(DHAMANDRI)
|
1312005197NRG24Z190220240303084
|
23/02/2024
|
SHARIFO DEVI
|
1312005197WL011537
|
SHARIFO DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140782
|
|
SHERFO DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24Z190220240303085
|
23/02/2024
|
TARSEM LAL
|
1312005197WL011537
|
TARSEM LAL
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140773
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-197-01184800/90
(DHAMANDRI)
|
1312005197NRG24Z190220240303086
|
23/02/2024
|
RACHNA DEVI
|
1312005197WL011537
|
RACHNA DEVI
|
00354
|
PUNB0641600
|
80
|
80
|
Processed
|
16/03/2024
|
|
1913140783
|
|
RACHANA DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-197-01184800/98
(DHAMANDRI)
|
1312005197NRG24Z190220240303087
|
23/02/2024
|
VIDYA DEVI
|
1312005197WL011537
|
VIDYA DEVI
|
00354
|
PUNB0641600
|
112
|
112
|
Processed
|
16/03/2024
|
|
1913140784
|
|
VIDYA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005000NRG24Z220220240307953
|
23/02/2024
|
madhu bala
|
1312005WL011774
|
madhu bala
|
00354
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140804
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24Z230220240307991
|
23/02/2024
|
Manohar Lal
|
1312005214WL011777
|
Manohar Lal
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140800
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24Z230220240307992
|
23/02/2024
|
NIRMLA DEVI
|
1312005214WL011777
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140790
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24Z230220240307993
|
23/02/2024
|
ASHOK KUMAR
|
1312005214WL011777
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140754
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24Z230220240307994
|
23/02/2024
|
Rajni Bala
|
1312005214WL011777
|
Rajni Bala
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140791
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24Z230220240307995
|
23/02/2024
|
RAJ KUMARI
|
1312005214WL011777
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913140799
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Una
|
HP-12-005-214-01187700/45
(LOWER BASAL)
|
1312005214NRG24Z230220240307997
|
23/02/2024
|
DEV RAJ
|
1312005214WL011777
|
DEV RAJ
|
00415
|
SBIN0009833
|
208
|
208
|
Processed
|
16/03/2024
|
|
1913140801
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-214-01187700/45
(LOWER BASAL)
|
1312005214NRG24Z230220240307996
|
23/02/2024
|
DHANTI DEVI
|
1312005214WL011777
|
DHANTI DEVI
|
00415
|
SBIN0009833
|
192
|
192
|
Processed
|
16/03/2024
|
|
1913140769
|
|
MRS DHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|