|
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-12-005-178-02136500/44
(ARNIYALA UPPER)
|
1312005178NRG24170520230011197
|
18/05/2023
|
Baksho devi
|
1312005178WL000623
|
Baksho devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860679800
|
|
BAKSHO DEVI W/O TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-178-02136500/12
(ARNIYALA UPPER)
|
1312005178NRG24170520230011190
|
18/05/2023
|
Sodi
|
1312005178WL000623
|
Sodi
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679798
|
|
SODI S/O LABOO RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Una
|
HP-12-005-178-02136500/32
(ARNIYALA UPPER)
|
1312005178NRG24170520230011194
|
18/05/2023
|
BRAHMI DEVI
|
1312005178WL000623
|
BRAHMI DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679791
|
|
BRAHMI DEVI W/O GURBACHAN DASS
|
BANK OF INDIA(508505)
|
|
4
|
Una
|
HP-12-005-178-02136500/39
(ARNIYALA UPPER)
|
1312005178NRG24170520230011195
|
18/05/2023
|
champa devi
|
1312005178WL000623
|
champa devi
|
00224
|
KACE0000162
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860679792
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
5
|
Una
|
HP-12-005-178-02136500/42
(ARNIYALA UPPER)
|
1312005178NRG24170520230011196
|
18/05/2023
|
SANDESH
|
1312005178WL000623
|
SANDESH
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679793
|
|
DESO DEVI W/O RAM KISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Una
|
HP-12-005-178-02136500/52
(ARNIYALA UPPER)
|
1312005178NRG24170520230011199
|
18/05/2023
|
SATYA DEVI
|
1312005178WL000623
|
SATYA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679799
|
|
Mr. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Una
|
HP-12-005-178-02136500/73
(ARNIYALA UPPER)
|
1312005178NRG24170520230011200
|
18/05/2023
|
KULDEEP KAUR
|
1312005178WL000623
|
KULDEEP KAUR
|
00224
|
KACE0000162
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860679794
|
|
KULDEEP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Una
|
HP-12-005-178-02136500/84
(ARNIYALA UPPER)
|
1312005178NRG24170520230011201
|
18/05/2023
|
ASHA RANI
|
1312005178WL000623
|
ASHA RANI
|
00224
|
KACE0000162
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860679795
|
|
ASHA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-178-02136500/44
(ARNIYALA UPPER)
|
1312005178NRG24170520230011198
|
18/05/2023
|
TARSEM LAL
|
1312005178WL000623
|
TARSEM LAL
|
00354
|
PUNB0060810
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679789
|
|
TERSAM LAL SON OF SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-178-02136500/132
(ARNIYALA UPPER)
|
1312005178NRG24170520230011191
|
18/05/2023
|
SOMA DEVI
|
1312005178WL000623
|
SOMA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679797
|
|
SOMA DEVI W/O BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-178-02136500/134
(ARNIYALA UPPER)
|
1312005178NRG24170520230011192
|
18/05/2023
|
SHKUNTLA DEVI
|
1312005178WL000623
|
SHKUNTLA DEVI
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679796
|
|
SHAKUNTALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-178-02136500/3-A
(ARNIYALA UPPER)
|
1312005178NRG24170520230011193
|
18/05/2023
|
KAMLESH
|
1312005178WL000623
|
KAMLESH
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860679790
|
|
KAMLESH KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|