|
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-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24070820230096226
|
07/08/2023
|
KAMLESH DEVI
|
1312005200WL004269
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981322
|
|
Mrs. KAMLESH KUMARI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24070820230096227
|
07/08/2023
|
SOM NATH
|
1312005200WL004269
|
SOM NATH
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
16/08/2023
|
|
4603981320
|
|
Mr. SOM NATH & KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-200-01191100/310
(JANKAUR)
|
1312005200NRG24070820230096228
|
07/08/2023
|
RAJ RANI
|
1312005200WL004269
|
RAJ RANI
|
00089
|
CBIN0280426
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981321
|
|
Mrs. RAJ RANI DO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-203-01191300/281
(JHUROWAL)
|
1312005203NRG24070820230096213
|
07/08/2023
|
RAJNI DEVI
|
1312005203WL004268
|
RAJNI DEVI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981327
|
|
RAJNI DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-203-01191300/348
(JHUROWAL)
|
1312005203NRG24070820230096215
|
07/08/2023
|
SOMA DEVI
|
1312005203WL004268
|
SOMA DEVI
|
00354
|
PUNB0217300
|
2912
|
2912
|
Processed
|
16/08/2023
|
|
4603981316
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-203-01191200/335
(JHUROWAL)
|
1312005203NRG24070820230096210
|
07/08/2023
|
Mamta Devi
|
1312005203WL004268
|
Mamta Devi
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981317
|
|
MAMATA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Una
|
HP-12-005-203-01191300/26
(JHUROWAL)
|
1312005203NRG24070820230096212
|
07/08/2023
|
HARJINDER KAUR
|
1312005203WL004268
|
HARJINDER KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981319
|
|
HARJINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-203-01191300/313
(JHUROWAL)
|
1312005203NRG24070820230096214
|
07/08/2023
|
Manjeet Kaur
|
1312005203WL004268
|
Manjeet Kaur
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981326
|
|
MANJIT KAUR W/O SH.SUKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-203-01191300/66
(JHUROWAL)
|
1312005203NRG24070820230096216
|
07/08/2023
|
SUNITA DEVI
|
1312005203WL004268
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4603981324
|
|
RAKESH KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-203-01191300/92
(JHUROWAL)
|
1312005203NRG24070820230096217
|
07/08/2023
|
KRISHNA DEVI
|
1312005203WL004268
|
KRISHNA DEVI
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603981325
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-212-01192500/63
(LAMLEHRA)
|
1312005212NRG24070820230096232
|
07/08/2023
|
SUSHMA DEVI
|
1312005212WL004270
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4603981318
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-232-01187200/358
(TAKKA)
|
1312005232NRG24050820230095136
|
07/08/2023
|
Saroj Bala
|
1312005232WL004233
|
Saroj Bala
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981328
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-232-01187200/180
(TAKKA)
|
1312005232NRG24050820230095135
|
07/08/2023
|
MADHU BALA
|
1312005232WL004233
|
MADHU BALA
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4603981323
|
|
MADHU BALA W/O MR HARISH KUMAR AERY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|