|
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-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG23060820220033923
|
06/08/2022
|
HARBANS KAUR
|
1312005WL002978
|
HARBANS KAUR
|
00224
|
KACE0000079
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765482
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-216-01194800/54
(MAJRA)
|
1312005000NRG23060820220033943
|
06/08/2022
|
ROSHNI DEVI
|
1312005WL002980
|
ROSHNI DEVI
|
00224
|
KACE0000114
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327765481
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-182-01193600/222
(BANGARH)
|
1312005000NRG23060820220033924
|
06/08/2022
|
Baljeet Kaur
|
1312005WL002978
|
Baljeet Kaur
|
00354
|
PUNB0078600
|
1908
|
1908
|
Processed
|
01/09/2022
|
|
4327765480
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-212-01192500/4
(LAMLEHRA)
|
1312005000NRG23060820220033934
|
06/08/2022
|
VEENA DEVI
|
1312005WL002979
|
VEENA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765486
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Una
|
HP-12-005-212-01192500/49
(LAMLEHRA)
|
1312005000NRG23060820220033935
|
06/08/2022
|
KAMLESH DEVI
|
1312005WL002979
|
KAMLESH DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765490
|
|
KAMLESH W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-212-01192500/56
(LAMLEHRA)
|
1312005000NRG23060820220033936
|
06/08/2022
|
YASHPAL
|
1312005WL002979
|
YASHPAL
|
00354
|
PUNB0245500
|
2120
|
2120
|
Processed
|
01/09/2022
|
|
4327765487
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Una
|
HP-12-005-212-01192500/65
(LAMLEHRA)
|
1312005000NRG23060820220033937
|
06/08/2022
|
SANTOSH KUMARI
|
1312005WL002979
|
SANTOSH KUMARI
|
00354
|
PUNB0245500
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327765489
|
|
SANTOSH KUMARI W/O SH.BHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Una
|
HP-12-005-212-01192500/68
(LAMLEHRA)
|
1312005000NRG23060820220033938
|
06/08/2022
|
BIMLA DEVI
|
1312005WL002979
|
BIMLA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765488
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Una
|
HP-12-005-212-01192500/85
(LAMLEHRA)
|
1312005000NRG23060820220033939
|
06/08/2022
|
PUSHPA DEVI
|
1312005WL002979
|
PUSHPA DEVI
|
00354
|
PUNB0245500
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327765491
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Una
|
HP-12-005-212-01192500/98
(LAMLEHRA)
|
1312005000NRG23060820220033941
|
06/08/2022
|
NEELAM DEVI
|
1312005WL002979
|
NEELAM DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765484
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Una
|
HP-12-005-212-01192500/99
(LAMLEHRA)
|
1312005000NRG23060820220033942
|
06/08/2022
|
VEENA DEVI
|
1312005WL002979
|
VEENA DEVI
|
00354
|
PUNB0245500
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327765485
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-216-01194800/55
(MAJRA)
|
1312005000NRG23060820220033944
|
06/08/2022
|
VEENA KUMARI
|
1312005WL002980
|
VEENA KUMARI
|
00354
|
PUNB0741200
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327765483
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|