|
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-12-005-175-01188800/227
(AJNOLI)
|
1312005175NRG24050620230028367
|
08/06/2023
|
INDU BALA
|
1312005175WL001426
|
INDU BALA
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496898939
|
|
INDU BALA WO SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-175-01188800/112
(AJNOLI)
|
1312005175NRG24050620230028361
|
08/06/2023
|
GURDEV SINGH
|
1312005175WL001426
|
GURDEV SINGH
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496898942
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
Una
|
HP-12-005-175-01188800/153
(AJNOLI)
|
1312005175NRG24050620230028362
|
08/06/2023
|
Dilbag singh
|
1312005175WL001426
|
Dilbag singh
|
00078
|
CNRB0002066
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496898941
|
|
DILBAG SINGH
|
CANARA BANK(508532)
|
|
4
|
Una
|
HP-12-005-175-01188800/212
(AJNOLI)
|
1312005175NRG24050620230028366
|
08/06/2023
|
Trishna devi
|
1312005175WL001426
|
Trishna devi
|
00078
|
CNRB0002066
|
2464
|
2464
|
Rejected
|
13/06/2023
|
|
2496898930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-175-01188800/197
(AJNOLI)
|
1312005175NRG24050620230028365
|
08/06/2023
|
SANTOSH KUMARI
|
1312005175WL001426
|
SANTOSH KUMARI
|
00078
|
CNRB0018903
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496898947
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-208-01186700/108
(KURYALA)
|
1312005208NRG24020620230018781
|
08/06/2023
|
KULWANT KAUR
|
1312005208WL001026
|
KULWANT KAUR
|
00165
|
IBKL0000703
|
896
|
896
|
Processed
|
13/06/2023
|
|
2496898946
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-208-01186700/202
(KURYALA)
|
1312005208NRG24020620230018782
|
08/06/2023
|
SARVJEET KAUR
|
1312005208WL001026
|
SARVJEET KAUR
|
00165
|
IBKL0000703
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898926
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-208-01186700/205
(KURYALA)
|
1312005208NRG24020620230018765
|
08/06/2023
|
PAWNA DEVI
|
1312005208WL001024
|
PAWNA DEVI
|
00165
|
IBKL0000703
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496898944
|
|
PAWNA DEVI WO KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-208-01186700/235
(KURYALA)
|
1312005208NRG24020620230018766
|
08/06/2023
|
PARAMJIT KAUR
|
1312005208WL001024
|
PARAMJIT KAUR
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496898943
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
10
|
Una
|
HP-12-005-208-01186700/67
(KURYALA)
|
1312005208NRG24020620230018768
|
08/06/2023
|
RAM DASS
|
1312005208WL001024
|
RAM DASS
|
00165
|
IBKL0000703
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496898945
|
|
RAM DASS SO GHISU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-175-01188800/105-A
(AJNOLI)
|
1312005175NRG24050620230028359
|
08/06/2023
|
BALBINDER KAUR
|
1312005175WL001426
|
BALBINDER KAUR
|
00224
|
KACE0000162
|
2912
|
2912
|
Rejected
|
13/06/2023
|
|
2496898928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Una
|
HP-12-005-175-01188800/109
(AJNOLI)
|
1312005175NRG24050620230028360
|
08/06/2023
|
UJJAGAR SINGH
|
1312005175WL001426
|
UJJAGAR SINGH
|
00224
|
KACE0000162
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2496898929
|
|
UJJAGAR SINGH
|
CANARA BANK(508532)
|
|
13
|
Una
|
HP-12-005-175-01188800/195-A
(AJNOLI)
|
1312005175NRG24050620230028364
|
08/06/2023
|
Amarjeet kaur
|
1312005175WL001426
|
Amarjeet kaur
|
00224
|
KACE0000162
|
2912
|
2912
|
Rejected
|
13/06/2023
|
|
2496898927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-208-01186700/231
(KURYALA)
|
1312005208NRG24020620230018783
|
08/06/2023
|
PARVEEN KUMARI
|
1312005208WL001026
|
PARVEEN KUMARI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898931
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-208-01186700/83
(KURYALA)
|
1312005208NRG24020620230018769
|
08/06/2023
|
RAKESH KUMAR
|
1312005208WL001024
|
RAKESH KUMAR
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
13/06/2023
|
|
2496898940
|
|
RAKESH KUMAR SO SHRI GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-208-01186700/152
(KURYALA)
|
1312005208NRG24020620230018764
|
08/06/2023
|
SATVINDER KAUR
|
1312005208WL001024
|
SATVINDER KAUR
|
00354
|
PUNB0931500
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496898932
|
|
SATVINDER KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-208-01186700/263-A
(KURYALA)
|
1312005208NRG24020620230018784
|
08/06/2023
|
Seema Devi
|
1312005208WL001026
|
Seema Devi
|
00354
|
PUNB0931500
|
896
|
896
|
Processed
|
13/06/2023
|
|
2496898937
|
|
SEEMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Una
|
HP-12-005-208-01186700/279
(KURYALA)
|
1312005208NRG24020620230018785
|
08/06/2023
|
BALWINDER KAUR
|
1312005208WL001026
|
BALWINDER KAUR
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898936
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-208-01186700/280
(KURYALA)
|
1312005208NRG24020620230018786
|
08/06/2023
|
MAHINDER KAUR
|
1312005208WL001026
|
MAHINDER KAUR
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898935
|
|
MAHINDER KAUR W/O GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Una
|
HP-12-005-208-01186700/284
(KURYALA)
|
1312005208NRG24020620230018787
|
08/06/2023
|
BABLI
|
1312005208WL001026
|
BABLI
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898933
|
|
BABLI D/O JOGINDER PAL
|
UCO BANK(607066)
|
|
21
|
Una
|
HP-12-005-208-01186700/288
(KURYALA)
|
1312005208NRG24020620230018788
|
08/06/2023
|
AMARJEET KAUR
|
1312005208WL001026
|
AMARJEET KAUR
|
00354
|
PUNB0931500
|
1120
|
1120
|
Processed
|
13/06/2023
|
|
2496898938
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Una
|
HP-12-005-208-01186700/295
(KURYALA)
|
1312005208NRG24020620230018767
|
08/06/2023
|
CHARAN DASS
|
1312005208WL001024
|
CHARAN DASS
|
00354
|
PUNB0931500
|
672
|
672
|
Processed
|
13/06/2023
|
|
2496898934
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|