|
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-12-005-230-01190800/110
(SUNEHRA)
|
1312005230NRG24Z020320240310698
|
08/03/2024
|
Renu bala
|
1312005230WL011898
|
Renu bala
|
00048
|
BKID0007926
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138717
|
|
RENU BALA
|
BANK OF BARODA(606985)
|
|
2
|
Una
|
HP-12-005-232-01187200/232
(TAKKA)
|
1312005232NRG24Z040320240314264
|
08/03/2024
|
RAM SARUP
|
1312005232WL012067
|
RAM SARUP
|
00048
|
BKID0007926
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138714
|
|
RAM SARUP SO BALDEV RAJ SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-230-01190800/10
(SUNEHRA)
|
1312005230NRG24Z020320240310697
|
08/03/2024
|
Gurbchani Devi
|
1312005230WL011898
|
Gurbchani Devi
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138695
|
|
Mrs. GURBACHANAA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-230-01190800/117
(SUNEHRA)
|
1312005230NRG24Z020320240310699
|
08/03/2024
|
Ajay Kumar
|
1312005230WL011898
|
Ajay Kumar
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138715
|
|
Mr. AJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Una
|
HP-12-005-230-01190800/122
(SUNEHRA)
|
1312005230NRG24Z020320240310700
|
08/03/2024
|
Geeta devi
|
1312005230WL011898
|
Geeta devi
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138712
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Una
|
HP-12-005-230-01190800/13
(SUNEHRA)
|
1312005230NRG24Z020320240310701
|
08/03/2024
|
JEETO DEVI
|
1312005230WL011898
|
JEETO DEVI
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138696
|
|
Mrs. JEETO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Una
|
HP-12-005-230-01190800/24
(SUNEHRA)
|
1312005230NRG24Z020320240310702
|
08/03/2024
|
Gurmail chand
|
1312005230WL011898
|
Gurmail chand
|
00224
|
KACE0000013
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913138693
|
|
Mr. GURMAIL CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Una
|
HP-12-005-230-01190800/31
(SUNEHRA)
|
1312005230NRG24Z020320240310703
|
08/03/2024
|
LAXMI DEVI
|
1312005230WL011898
|
LAXMI DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138697
|
|
LAKSHMI DEVI & RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-230-01190800/35
(SUNEHRA)
|
1312005230NRG24Z020320240310704
|
08/03/2024
|
PARVEEN KUMARI
|
1312005230WL011898
|
PARVEEN KUMARI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138694
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Una
|
HP-12-005-230-01190800/69
(SUNEHRA)
|
1312005230NRG24Z020320240310705
|
08/03/2024
|
Darshna devi
|
1312005230WL011898
|
Darshna devi
|
00224
|
KACE0000013
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913138709
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Una
|
HP-12-005-230-01190800/7
(SUNEHRA)
|
1312005230NRG24Z020320240310706
|
08/03/2024
|
KAMLA DEVI
|
1312005230WL011898
|
KAMLA DEVI
|
00224
|
KACE0000013
|
176
|
176
|
Processed
|
16/03/2024
|
|
1913138692
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-232-01187200/309
(TAKKA)
|
1312005232NRG24Z040320240314267
|
08/03/2024
|
VINOD KUMAR
|
1312005232WL012067
|
VINOD KUMAR
|
00224
|
KACE0000103
|
64
|
64
|
Processed
|
16/03/2024
|
|
1913138718
|
|
VINOD KUMAR& SMT MRIDULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-232-01187200/150
(TAKKA)
|
1312005232NRG24Z040320240314260
|
08/03/2024
|
VAS DEV
|
1312005232WL012067
|
VAS DEV
|
00224
|
KACE0000176
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138699
|
|
Mr. VASDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-232-01187200/229
(TAKKA)
|
1312005232NRG24Z040320240314263
|
08/03/2024
|
KEWAL SINGH
|
1312005232WL012067
|
KEWAL SINGH
|
00354
|
PUNB0335300
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138711
|
|
KEWAL SINGH
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-232-01187200/221
(TAKKA)
|
1312005232NRG24Z040320240314262
|
08/03/2024
|
AMANDEEP
|
1312005232WL012067
|
AMANDEEP
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138713
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-232-01187200/275
(TAKKA)
|
1312005232NRG24Z040320240314265
|
08/03/2024
|
BISHNO DEVI
|
1312005232WL012067
|
BISHNO DEVI
|
00354
|
PUNB0641600
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138716
|
|
BISHNO DEVI W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-232-01187200/282
(TAKKA)
|
1312005232NRG24Z040320240314266
|
08/03/2024
|
AMARJIT KAUR
|
1312005232WL012067
|
AMARJIT KAUR
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138720
|
|
AMAR JIT KAUR W/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-232-01187200/347
(TAKKA)
|
1312005232NRG24Z040320240314268
|
08/03/2024
|
KUSAM
|
1312005232WL012067
|
KUSAM
|
00354
|
PUNB0641600
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138719
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-232-01187200/05
(TAKKA)
|
1312005232NRG24Z080320240317598
|
08/03/2024
|
GURMEET SINGH
|
1312005232WL012245
|
GURMEET SINGH
|
00415
|
SBIN0009833
|
13
|
13
|
Processed
|
16/03/2024
|
|
1913138700
|
|
MR GURMEET SINGH SOMATHURA DASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Una
|
HP-12-005-232-01187200/10
(TAKKA)
|
1312005232NRG24Z040320240314258
|
08/03/2024
|
SUNITA DEVI
|
1312005232WL012067
|
SUNITA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138701
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Una
|
HP-12-005-232-01187200/114
(TAKKA)
|
1312005232NRG24Z080320240317599
|
08/03/2024
|
MOHAN LAL
|
1312005232WL012245
|
MOHAN LAL
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138698
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-232-01187200/118
(TAKKA)
|
1312005232NRG24Z040320240314259
|
08/03/2024
|
SARLA DEVI
|
1312005232WL012067
|
SARLA DEVI
|
00415
|
SBIN0009833
|
48
|
48
|
Processed
|
16/03/2024
|
|
1913138702
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Una
|
HP-12-005-232-01187200/120
(TAKKA)
|
1312005232NRG24Z080320240317600
|
08/03/2024
|
RAJIV KUMAR
|
1312005232WL012245
|
RAJIV KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138703
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-232-01187200/158
(TAKKA)
|
1312005232NRG24Z040320240314261
|
08/03/2024
|
BIMLA DEVI
|
1312005232WL012067
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138710
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Una
|
HP-12-005-232-01187200/18
(TAKKA)
|
1312005232NRG24Z080320240317601
|
08/03/2024
|
ASHOK KUMAR
|
1312005232WL012245
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138704
|
|
MR ASHOK KUMAR SO SH CHUHDU RAM981637275
|
STATE BANK OF INDIA(508548)
|
|
26
|
Una
|
HP-12-005-232-01187200/180
(TAKKA)
|
1312005232NRG24Z080320240317602
|
08/03/2024
|
MADHU BALA
|
1312005232WL012245
|
MADHU BALA
|
00415
|
SBIN0009833
|
13
|
13
|
Processed
|
16/03/2024
|
|
1913138708
|
|
MADHU BALA W/O MR HARISH KUMAR AERY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-232-01187200/77
(TAKKA)
|
1312005232NRG24Z040320240314269
|
08/03/2024
|
MADHU KAMAL
|
1312005232WL012067
|
MADHU KAMAL
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138705
|
|
MRS MADHU KAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Una
|
HP-12-005-232-01187200/8
(TAKKA)
|
1312005232NRG24Z040320240314270
|
08/03/2024
|
NISHA DEVI
|
1312005232WL012067
|
NISHA DEVI
|
00415
|
SBIN0009833
|
32
|
32
|
Processed
|
16/03/2024
|
|
1913138706
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Una
|
HP-12-005-232-01187200/9
(TAKKA)
|
1312005232NRG24Z040320240314271
|
08/03/2024
|
BIMLA DEVI
|
1312005232WL012067
|
BIMLA DEVI
|
00415
|
SBIN0009833
|
16
|
16
|
Processed
|
16/03/2024
|
|
1913138707
|
|
VIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|