|
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-12-005-174-01190700/138
(ABADA BARANA)
|
1312005174NRG24200320240324277
|
20/03/2024
|
mehar chand
|
1312005174WL012633
|
mehar chand
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155724162
|
|
MAHER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24200320240323745
|
20/03/2024
|
Balbir Kumar
|
1312005179WL012604
|
Balbir Kumar
|
00089
|
CBIN0284739
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155724170
|
|
BALBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24200320240323813
|
20/03/2024
|
KULWANT SINGH
|
1312005234WL012610
|
KULWANT SINGH
|
00152
|
HDFC0002943
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155724174
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24200320240323812
|
20/03/2024
|
JAGEER KAUR
|
1312005234WL012610
|
JAGEER KAUR
|
00354
|
PUNB0245500
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155724163
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG24200320240323814
|
20/03/2024
|
RAJWINDER KAUR
|
1312005234WL012610
|
RAJWINDER KAUR
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155724164
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-179-01185000/158
(BADAULI)
|
1312005179NRG24200320240323746
|
20/03/2024
|
Maya Devi
|
1312005179WL012604
|
Maya Devi
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155724177
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-179-01185000/159
(BADAULI)
|
1312005179NRG24200320240323747
|
20/03/2024
|
Balram Kumar
|
1312005179WL012604
|
Balram Kumar
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155724176
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-179-01185000/2
(BADAULI)
|
1312005179NRG24200320240323761
|
20/03/2024
|
PUSHPA DEVI
|
1312005179WL012605
|
PUSHPA DEVI
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155724179
|
|
PUSHPA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-179-01185000/55
(BADAULI)
|
1312005179NRG24200320240323763
|
20/03/2024
|
BALWINDER KAUR
|
1312005179WL012605
|
BALWINDER KAUR
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155724175
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24200320240323744
|
20/03/2024
|
RAJNI DEVI
|
1312005179WL012604
|
RAJNI DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155724171
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-179-01185000/117
(BADAULI)
|
1312005179NRG24200320240323757
|
20/03/2024
|
Surinder Kumar
|
1312005179WL012605
|
Surinder Kumar
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155724161
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Una
|
HP-12-005-179-01185000/156
(BADAULI)
|
1312005179NRG24200320240323760
|
20/03/2024
|
Sulochna Devi
|
1312005179WL012605
|
Sulochna Devi
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155724178
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Una
|
HP-12-005-179-01185000/38
(BADAULI)
|
1312005179NRG24200320240323748
|
20/03/2024
|
Anu Bala
|
1312005179WL012604
|
Anu Bala
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155724172
|
|
ANU BALA W/O SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-179-01185000/47
(BADAULI)
|
1312005179NRG24200320240323762
|
20/03/2024
|
Meena Kumari
|
1312005179WL012605
|
Meena Kumari
|
00415
|
SBIN0009833
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155724160
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Una
|
HP-12-005-186-01184200/191
(BATUHI)
|
1312005186NRG24200320240324253
|
20/03/2024
|
KAMLESH DEVI
|
1312005186WL012630
|
KAMLESH DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155724168
|
|
MISS ISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Una
|
HP-12-005-186-01184200/193
(BATUHI)
|
1312005186NRG24200320240324254
|
20/03/2024
|
LEELA DEVI
|
1312005186WL012630
|
LEELA DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155724169
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Una
|
HP-12-005-186-01184200/20
(BATUHI)
|
1312005186NRG24200320240324255
|
20/03/2024
|
JAGTAR SINGH
|
1312005186WL012630
|
JAGTAR SINGH
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155724173
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Una
|
HP-12-005-186-01184200/55
(BATUHI)
|
1312005186NRG24200320240324256
|
20/03/2024
|
JOGINDER SINGH
|
1312005186WL012630
|
JOGINDER SINGH
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155724166
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Una
|
HP-12-005-186-01184400/103
(BATUHI)
|
1312005186NRG24200320240324257
|
20/03/2024
|
PARMJEET SINGH
|
1312005186WL012630
|
PARMJEET SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155724165
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Una
|
HP-12-005-186-01184400/212
(BATUHI)
|
1312005186NRG24200320240324258
|
20/03/2024
|
JASWINDER SINGH
|
1312005186WL012630
|
JASWINDER SINGH
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155724167
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|