|
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-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24030220240275975
|
06/02/2024
|
Parveen Kumari
|
1312005194WL010847
|
Parveen Kumari
|
00165
|
IBKL0001899
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444325
|
|
PRAVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
Una
|
HP-12-005-194-01188900/302
(DANGOLI)
|
1312005194NRG24030220240275978
|
06/02/2024
|
Suman Kumari
|
1312005194WL010847
|
Suman Kumari
|
00165
|
IBKL0001899
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444324
|
|
SUMAN KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24030220240275973
|
06/02/2024
|
SANTOSH KUMARI
|
1312005194WL010847
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444327
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-194-01188900/161
(DANGOLI)
|
1312005194NRG24030220240275941
|
06/02/2024
|
SAROJ DEVI
|
1312005194WL010845
|
SAROJ DEVI
|
00224
|
KACE0000162
|
448
|
448
|
Processed
|
12/02/2024
|
|
0370444326
|
|
Mrs. SAROJ DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24030220240275979
|
06/02/2024
|
CHANCHLA DEVI
|
1312005194WL010847
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444335
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-235-01192100/270
(UPPER DEHLAN)
|
1312005235NRG24060220240280852
|
06/02/2024
|
KULDEEP SINGH
|
1312005235WL011032
|
KULDEEP SINGH
|
00354
|
PUNB0078600
|
2912
|
2912
|
Processed
|
12/02/2024
|
|
0370444320
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG24050220240280434
|
06/02/2024
|
RANO DEVI
|
1312005212WL010997
|
RANO DEVI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444332
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-181-01185500/26
(BADSALA)
|
1312005181NRG24020220240269256
|
06/02/2024
|
RACHANA DEVI
|
1312005181WL010628
|
RACHANA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444331
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-222-01186200/419
(NARI)
|
1312005222NRG24030220240276048
|
06/02/2024
|
SUMANJEET
|
1312005222WL010851
|
SUMANJEET
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
12/02/2024
|
|
0370444336
|
|
SUMANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24050220240280370
|
06/02/2024
|
SITA RANI
|
1312005228WL010994
|
SITA RANI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444333
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24050220240280378
|
06/02/2024
|
KAUSHLYA DEVI
|
1312005228WL010994
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444328
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24050220240280379
|
06/02/2024
|
SITA DEVI
|
1312005228WL010994
|
SITA DEVI
|
00354
|
PUNB0741200
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444334
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-223-01185100/179
(PANOH)
|
1312005223NRG24020220240269614
|
06/02/2024
|
KULDIP SINGH
|
1312005223WL010636
|
KULDIP SINGH
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444329
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Una
|
HP-12-005-223-01185100/28
(PANOH)
|
1312005223NRG24020220240269616
|
06/02/2024
|
HARMESH CHAND
|
1312005223WL010636
|
HARMESH CHAND
|
00415
|
SBIN0009833
|
1120
|
1120
|
Processed
|
12/02/2024
|
|
0370444330
|
|
MR HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-199-01193500/70
(JAKHERA)
|
1312005199NRG24050220240279666
|
06/02/2024
|
Pinki
|
1312005199WL010953
|
Pinki
|
00462
|
UCBA0002229
|
2240
|
2240
|
Processed
|
12/02/2024
|
|
0370444337
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-183-01186900/157
(BARNOH)
|
1312005183NRG24030220240273058
|
06/02/2024
|
ASHOK KUMAR
|
1312005183WL010735
|
ASHOK KUMAR
|
00468
|
UBIN0912689
|
896
|
896
|
Processed
|
12/02/2024
|
|
0370444323
|
|
ASHOK KUMAR
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-183-01187100/62
(BARNOH)
|
1312005183NRG24030220240273059
|
06/02/2024
|
SUNITA DEVI
|
1312005183WL010735
|
SUNITA DEVI
|
00468
|
UBIN0912689
|
1344
|
1344
|
Processed
|
12/02/2024
|
|
0370444322
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Una
|
HP-12-005-183-01187100/65
(BARNOH)
|
1312005183NRG24030220240273060
|
06/02/2024
|
VED PARKASH
|
1312005183WL010735
|
VED PARKASH
|
00468
|
UBIN0912689
|
1568
|
1568
|
Processed
|
12/02/2024
|
|
0370444321
|
|
VED PARKASH SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|