|
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-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24220220240307933
|
23/02/2024
|
RAJ RANI
|
1312005WL011774
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209018
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-180-01191400/153
(BADEHAR)
|
1312005000NRG24220220240307932
|
23/02/2024
|
RAJ RANI
|
1312005WL011774
|
RAJ RANI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209019
|
|
RAJ RANI WO BHAGATV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24220220240307939
|
23/02/2024
|
VACHANI DEVI
|
1312005WL011774
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209003
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Una
|
HP-12-005-180-01191400/70
(BADEHAR)
|
1312005000NRG24220220240307938
|
23/02/2024
|
VACHANI DEVI
|
1312005WL011774
|
VACHANI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040209002
|
|
VACHANI DEVI W/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-197-01184600/80
(DHAMANDRI)
|
1312005197NRG24190220240303039
|
23/02/2024
|
Gurbachan Singh
|
1312005197WL011537
|
Gurbachan Singh
|
00224
|
KACE0000176
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209034
|
|
Mr. GURBACHAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-180-01191400/101
(BADEHAR)
|
1312005000NRG24220220240307924
|
23/02/2024
|
SURJEET KAUR
|
1312005WL011774
|
SURJEET KAUR
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209025
|
|
SURJEET KAUR W/O TELU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24220220240307926
|
23/02/2024
|
GULZARO DEVI
|
1312005WL011774
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209014
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-180-01191400/103
(BADEHAR)
|
1312005000NRG24220220240307925
|
23/02/2024
|
GULZARO DEVI
|
1312005WL011774
|
GULZARO DEVI
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209013
|
|
GULZARO DEVI WO JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24220220240307928
|
23/02/2024
|
SHASHI PAL
|
1312005WL011774
|
SHASHI PAL
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209026
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Una
|
HP-12-005-180-01191400/104
(BADEHAR)
|
1312005000NRG24220220240307927
|
23/02/2024
|
SHASHI PAL
|
1312005WL011774
|
SHASHI PAL
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209027
|
|
SHASHI PAL WO SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Una
|
HP-12-005-180-01191400/112
(BADEHAR)
|
1312005000NRG24220220240307929
|
23/02/2024
|
KAMLESH
|
1312005WL011774
|
KAMLESH
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209028
|
|
KAMLESH W/O SAGLI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24220220240307931
|
23/02/2024
|
PREM CHAND
|
1312005WL011774
|
PREM CHAND
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209021
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Una
|
HP-12-005-180-01191400/146
(BADEHAR)
|
1312005000NRG24220220240307930
|
23/02/2024
|
PREM CHAND
|
1312005WL011774
|
PREM CHAND
|
00354
|
PUNB0217300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209020
|
|
PREM CHAND S/O RAGGA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Una
|
HP-12-005-180-01191400/24
(BADEHAR)
|
1312005000NRG24220220240307935
|
23/02/2024
|
KAMLESH KUMARI
|
1312005WL011774
|
KAMLESH KUMARI
|
00354
|
PUNB0217300
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209015
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24220220240307937
|
23/02/2024
|
BALDEV CHAND
|
1312005WL011774
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209023
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Una
|
HP-12-005-180-01191400/65
(BADEHAR)
|
1312005000NRG24220220240307936
|
23/02/2024
|
BALDEV CHAND
|
1312005WL011774
|
BALDEV CHAND
|
00354
|
PUNB0217300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040209024
|
|
BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-180-01191400/92
(BADEHAR)
|
1312005000NRG24220220240307940
|
23/02/2024
|
BISHAMBRI DEVI
|
1312005WL011774
|
BISHAMBRI DEVI
|
00354
|
PUNB0217300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209029
|
|
BISHMVARI DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24220220240307942
|
23/02/2024
|
PREM LATA
|
1312005WL011774
|
PREM LATA
|
00354
|
PUNB0217300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040209017
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-180-01191400/95
(BADEHAR)
|
1312005000NRG24220220240307941
|
23/02/2024
|
PREM LATA
|
1312005WL011774
|
PREM LATA
|
00354
|
PUNB0217300
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040209016
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-197-01184600/167
(DHAMANDRI)
|
1312005197NRG24190220240303038
|
23/02/2024
|
sumna devi
|
1312005197WL011537
|
sumna devi
|
00354
|
PUNB0335300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209011
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-197-01184600/92
(DHAMANDRI)
|
1312005197NRG24190220240303040
|
23/02/2024
|
JEET RAM
|
1312005197WL011537
|
JEET RAM
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209009
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-197-01184800/102
(DHAMANDRI)
|
1312005197NRG24190220240303041
|
23/02/2024
|
KRISHANA DEVI
|
1312005197WL011537
|
KRISHANA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040209008
|
|
KRISHNA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-197-01184800/115
(DHAMANDRI)
|
1312005197NRG24190220240303042
|
23/02/2024
|
TRIPTA DEVI
|
1312005197WL011537
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040209040
|
|
TRIPTA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-197-01184800/135
(DHAMANDRI)
|
1312005197NRG24190220240303043
|
23/02/2024
|
TARO DEVI
|
1312005197WL011537
|
TARO DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209005
|
|
TARO DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-197-01184800/137
(DHAMANDRI)
|
1312005197NRG24190220240303044
|
23/02/2024
|
SUCHHA SINGH
|
1312005197WL011537
|
SUCHHA SINGH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209044
|
|
SUCHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-197-01184800/145
(DHAMANDRI)
|
1312005197NRG24190220240303045
|
23/02/2024
|
SUDESH DEVI
|
1312005197WL011537
|
SUDESH DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209041
|
|
SUDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-197-01184800/22
(DHAMANDRI)
|
1312005197NRG24190220240303046
|
23/02/2024
|
Karm Chand
|
1312005197WL011537
|
Karm Chand
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209036
|
|
KARAM CHAND S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-197-01184800/234
(DHAMANDRI)
|
1312005197NRG24190220240303047
|
23/02/2024
|
SUSHMA DEVI
|
1312005197WL011537
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209035
|
|
SUSHMA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Una
|
HP-12-005-197-01184800/237
(DHAMANDRI)
|
1312005197NRG24190220240303048
|
23/02/2024
|
SOMA DEVI
|
1312005197WL011537
|
SOMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040209047
|
|
SOMA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-197-01184800/239
(DHAMANDRI)
|
1312005197NRG24190220240303049
|
23/02/2024
|
KUSUM LATA
|
1312005197WL011537
|
KUSUM LATA
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040209007
|
|
KUSAM LATA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Una
|
HP-12-005-197-01184800/26
(DHAMANDRI)
|
1312005197NRG24190220240303050
|
23/02/2024
|
SATYA DEVI
|
1312005197WL011537
|
SATYA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040209045
|
|
SATYA DEVI WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-197-01184800/266
(DHAMANDRI)
|
1312005197NRG24190220240303051
|
23/02/2024
|
TRIPTA DEVI
|
1312005197WL011537
|
TRIPTA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040209049
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-197-01184800/280
(DHAMANDRI)
|
1312005197NRG24190220240303052
|
23/02/2024
|
TARANA DEVI
|
1312005197WL011537
|
TARANA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209052
|
|
TARANA DEVI W/O SH.BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-197-01184800/316
(DHAMANDRI)
|
1312005197NRG24190220240303053
|
23/02/2024
|
AMAR NATH
|
1312005197WL011537
|
AMAR NATH
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209050
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-197-01184800/346
(DHAMANDRI)
|
1312005197NRG24190220240303054
|
23/02/2024
|
MEENA KUMARI
|
1312005197WL011537
|
MEENA KUMARI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209042
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-197-01184800/35
(DHAMANDRI)
|
1312005197NRG24190220240303055
|
23/02/2024
|
SANTOSH KUMARI
|
1312005197WL011537
|
SANTOSH KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040209051
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-197-01184800/47
(DHAMANDRI)
|
1312005197NRG24190220240303056
|
23/02/2024
|
RAMNA DEVI
|
1312005197WL011537
|
RAMNA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040209038
|
|
RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-197-01184800/50
(DHAMANDRI)
|
1312005197NRG24190220240303057
|
23/02/2024
|
RAKSHA DEVI
|
1312005197WL011537
|
RAKSHA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040209006
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-197-01184800/51
(DHAMANDRI)
|
1312005197NRG24190220240303058
|
23/02/2024
|
DALJEET SINGH
|
1312005197WL011537
|
DALJEET SINGH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040209039
|
|
DALJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-197-01184800/69
(DHAMANDRI)
|
1312005197NRG24190220240303059
|
23/02/2024
|
SHARIFO DEVI
|
1312005197WL011537
|
SHARIFO DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209048
|
|
SHERFO DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-197-01184800/82
(DHAMANDRI)
|
1312005197NRG24190220240303060
|
23/02/2024
|
TARSEM LAL
|
1312005197WL011537
|
TARSEM LAL
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209037
|
|
TARSEM LAL S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-197-01184800/90
(DHAMANDRI)
|
1312005197NRG24190220240303061
|
23/02/2024
|
RACHNA DEVI
|
1312005197WL011537
|
RACHNA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209043
|
|
RACHANA DEVI W/O SH DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-197-01184800/98
(DHAMANDRI)
|
1312005197NRG24190220240303062
|
23/02/2024
|
VIDYA DEVI
|
1312005197WL011537
|
VIDYA DEVI
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040209046
|
|
VIDYA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
44
|
Una
|
HP-12-005-180-01191400/206
(BADEHAR)
|
1312005000NRG24220220240307934
|
23/02/2024
|
madhu bala
|
1312005WL011774
|
madhu bala
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209004
|
|
MADHU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
45
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24230220240307984
|
23/02/2024
|
Manohar Lal
|
1312005214WL011777
|
Manohar Lal
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209032
|
|
Mr. MANOHAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Una
|
HP-12-005-214-01187700/220
(LOWER BASAL)
|
1312005214NRG24230220240307985
|
23/02/2024
|
NIRMLA DEVI
|
1312005214WL011777
|
NIRMLA DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209012
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24230220240307986
|
23/02/2024
|
ASHOK KUMAR
|
1312005214WL011777
|
ASHOK KUMAR
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209022
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Una
|
HP-12-005-214-01187700/223
(LOWER BASAL)
|
1312005214NRG24230220240307987
|
23/02/2024
|
Rajni Bala
|
1312005214WL011777
|
Rajni Bala
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040209010
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Una
|
HP-12-005-214-01187700/261
(LOWER BASAL)
|
1312005214NRG24230220240307988
|
23/02/2024
|
RAJ KUMARI
|
1312005214WL011777
|
RAJ KUMARI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209031
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Una
|
HP-12-005-214-01187700/45
(LOWER BASAL)
|
1312005214NRG24230220240307990
|
23/02/2024
|
DEV RAJ
|
1312005214WL011777
|
DEV RAJ
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040209033
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
Una
|
HP-12-005-214-01187700/45
(LOWER BASAL)
|
1312005214NRG24230220240307989
|
23/02/2024
|
DHANTI DEVI
|
1312005214WL011777
|
DHANTI DEVI
|
00415
|
SBIN0009833
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040209030
|
|
MRS DHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103936
|
103936
|
|
|
|
|
|
|
|