|
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-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG25230420240001895
|
23/04/2024
|
KULWANT SINGH
|
1312005234WL000275
|
KULWANT SINGH
|
00152
|
HDFC0002943
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312417
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-203-01191300/16
(JHUROWAL)
|
1312005203NRG25230420240001888
|
23/04/2024
|
ANITA KUMARI
|
1312005203WL000272
|
ANITA KUMARI
|
00354
|
PUNB0217300
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371312419
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-174-01190700/13
(ABADA BARANA)
|
1312005174NRG25230420240001893
|
23/04/2024
|
BIRBAL
|
1312005174WL000274
|
BIRBAL
|
00354
|
PUNB0245500
|
472
|
472
|
Rejected
|
29/04/2024
|
|
3371312425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Una
|
HP-12-005-203-01191300/320
(JHUROWAL)
|
1312005203NRG25230420240001889
|
23/04/2024
|
SEEMA KUMARI
|
1312005203WL000272
|
SEEMA KUMARI
|
00354
|
PUNB0245500
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371312415
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-212-01192500/10
(LAMLEHRA)
|
1312005212NRG25230420240001890
|
23/04/2024
|
RANO DEVI
|
1312005212WL000273
|
RANO DEVI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371312430
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Una
|
HP-12-005-212-01192500/26
(LAMLEHRA)
|
1312005212NRG25230420240001892
|
23/04/2024
|
SAROJ RANI
|
1312005212WL000273
|
SAROJ RANI
|
00354
|
PUNB0245500
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3371312416
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-221-01192800/30
(NANGRA)
|
1312005221NRG25230420240001901
|
23/04/2024
|
SHAMSHER SINGH
|
1312005221WL000278
|
SHAMSHER SINGH
|
00354
|
PUNB0245500
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3371312429
|
|
SHAMSHER SINGH S/O SH.JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-221-01192800/346
(NANGRA)
|
1312005221NRG25230420240001902
|
23/04/2024
|
NEELAM DEVI
|
1312005221WL000278
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312413
|
|
NEELAM DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-221-01192800/353
(NANGRA)
|
1312005221NRG25230420240001903
|
23/04/2024
|
Shukantla
|
1312005221WL000278
|
Shukantla
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312421
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Una
|
HP-12-005-221-01192800/359-A
(NANGRA)
|
1312005221NRG25230420240001904
|
23/04/2024
|
Charan Dass
|
1312005221WL000278
|
Charan Dass
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312420
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-221-01192800/381
(NANGRA)
|
1312005221NRG25230420240001905
|
23/04/2024
|
KARAM CHAND
|
1312005221WL000278
|
KARAM CHAND
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312432
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Una
|
HP-12-005-221-01192800/387
(NANGRA)
|
1312005221NRG25230420240001906
|
23/04/2024
|
BAKSHO DEVI
|
1312005221WL000278
|
BAKSHO DEVI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312414
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Una
|
HP-12-005-221-01192800/397
(NANGRA)
|
1312005221NRG25230420240001907
|
23/04/2024
|
Rani Devi
|
1312005221WL000278
|
Rani Devi
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3371312426
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Una
|
HP-12-005-234-01193100/102
(UDAIPUR)
|
1312005234NRG25230420240001899
|
23/04/2024
|
NIRPTA DEVI
|
1312005234WL000277
|
NIRPTA DEVI
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312422
|
|
SMT NIRPTA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG25230420240001894
|
23/04/2024
|
JAGEER KAUR
|
1312005234WL000275
|
JAGEER KAUR
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312424
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-234-01193100/116
(UDAIPUR)
|
1312005234NRG25230420240001896
|
23/04/2024
|
RAJWINDER KAUR
|
1312005234WL000275
|
RAJWINDER KAUR
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312427
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-234-01193100/13
(UDAIPUR)
|
1312005234NRG25230420240001900
|
23/04/2024
|
JARNAIL KAUR
|
1312005234WL000277
|
JARNAIL KAUR
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312431
|
|
JARNAIL KAUR W/O SH.BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-234-01193100/59
(UDAIPUR)
|
1312005234NRG25230420240001898
|
23/04/2024
|
BAKHSHISH SINGH
|
1312005234WL000276
|
BAKHSHISH SINGH
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312423
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-234-01193100/59
(UDAIPUR)
|
1312005234NRG25230420240001897
|
23/04/2024
|
JASWINDER KAUR
|
1312005234WL000276
|
JASWINDER KAUR
|
00354
|
PUNB0245500
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371312428
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39648
|
39648
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-212-01192500/112
(LAMLEHRA)
|
1312005212NRG25230420240001891
|
23/04/2024
|
Seesho devi
|
1312005212WL000273
|
Seesho devi
|
00354
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
29/04/2024
|
|
3371312418
|
|
SHISHO DEVI W/O BAKSHISH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49088
|
49088
|
|
|
|
|
|
|
|