|
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
|
Pachhad
|
HP-10-002-049-01576200/23
(KOTLA PANJOLA)
|
1310002049NRG24050720230080161
|
05/07/2023
|
Her Devi
|
1310002049WL003554
|
Her Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962524690
|
|
HAR DEVI WO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Pachhad
|
HP-10-002-049-01576200/23
(KOTLA PANJOLA)
|
1310002049NRG24050720230080162
|
05/07/2023
|
Jeet Ram
|
1310002049WL003554
|
Jeet Ram
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
3962524696
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachhad
|
HP-10-002-049-01576200/99
(KOTLA PANJOLA)
|
1310002049NRG24050720230080163
|
05/07/2023
|
KAMLA DEVI
|
1310002049WL003554
|
KAMLA DEVI
|
00349
|
PSIB0000235
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962524702
|
|
KAMLA DEVI W/O DEVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Pachhad
|
HP-10-002-049-01576400/436
(KOTLA PANJOLA)
|
1310002049NRG24050720230080165
|
05/07/2023
|
Laxmi Devi
|
1310002049WL003554
|
Laxmi Devi
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524694
|
|
LAXMI DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pachhad
|
HP-10-002-049-01576400/436
(KOTLA PANJOLA)
|
1310002049NRG24050720230080164
|
05/07/2023
|
Titu Kumar
|
1310002049WL003554
|
Titu Kumar
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524693
|
|
TITTU KUMAR SO ANOKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Pachhad
|
HP-10-002-049-01589000/213
(KOTLA PANJOLA)
|
1310002049NRG24050720230080166
|
05/07/2023
|
SITA RAM
|
1310002049WL003554
|
SITA RAM
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962524691
|
|
SITA RAM SO MATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Pachhad
|
HP-10-002-049-01589000/254
(KOTLA PANJOLA)
|
1310002049NRG24050720230080169
|
05/07/2023
|
REKHA DEVI
|
1310002049WL003554
|
REKHA DEVI
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524699
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Pachhad
|
HP-10-002-049-01589000/260
(KOTLA PANJOLA)
|
1310002049NRG24050720230080170
|
05/07/2023
|
KANTA DEVI
|
1310002049WL003554
|
KANTA DEVI
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524700
|
|
KANTA DEVI WO JABAR SINGH
|
UCO BANK(607066)
|
|
9
|
Pachhad
|
HP-10-002-049-01589000/263
(KOTLA PANJOLA)
|
1310002049NRG24050720230080171
|
05/07/2023
|
BALBIR SINGH
|
1310002049WL003554
|
BALBIR SINGH
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524698
|
|
BALBIR SO CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Pachhad
|
HP-10-002-049-01589000/263
(KOTLA PANJOLA)
|
1310002049NRG24050720230080172
|
05/07/2023
|
SANTOSH
|
1310002049WL003554
|
SANTOSH
|
00349
|
PSIB0000235
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3962524701
|
|
SANTOSH DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
11
|
Pachhad
|
HP-10-002-049-01589000/265
(KOTLA PANJOLA)
|
1310002049NRG24050720230080174
|
05/07/2023
|
BANT RAM
|
1310002049WL003554
|
BANT RAM
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962524705
|
|
BANT RAM
|
HDFC BANK LTD(607152)
|
|
12
|
Pachhad
|
HP-10-002-049-01589000/265
(KOTLA PANJOLA)
|
1310002049NRG24050720230080175
|
05/07/2023
|
DURMA DEVI
|
1310002049WL003554
|
DURMA DEVI
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962524692
|
|
DURMA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
Pachhad
|
HP-10-002-049-01589000/266
(KOTLA PANJOLA)
|
1310002049NRG24050720230080176
|
05/07/2023
|
Amar Singh
|
1310002049WL003554
|
Amar Singh
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962524707
|
|
AMAR SINGH SO RAANIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Pachhad
|
HP-10-002-049-01589000/268
(KOTLA PANJOLA)
|
1310002049NRG24050720230080177
|
05/07/2023
|
Leela Devi
|
1310002049WL003554
|
Leela Devi
|
00349
|
PSIB0000235
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3962524704
|
|
LEELA DEVI WO BRAHSTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Pachhad
|
HP-10-002-049-01589000/272
(KOTLA PANJOLA)
|
1310002049NRG24050720230080178
|
05/07/2023
|
HAR DEVI
|
1310002049WL003554
|
HAR DEVI
|
00349
|
PSIB0000235
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3962524697
|
|
HAR DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
Pachhad
|
HP-10-002-049-01589000/276
(KOTLA PANJOLA)
|
1310002049NRG24050720230080181
|
05/07/2023
|
Bimla Devi
|
1310002049WL003554
|
Bimla Devi
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962524695
|
|
BIMLA DEVI WIFE OF MUKESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Pachhad
|
HP-10-002-049-01589000/411
(KOTLA PANJOLA)
|
1310002049NRG24050720230080182
|
05/07/2023
|
SUSHMA DEVI
|
1310002049WL003554
|
SUSHMA DEVI
|
00349
|
PSIB0000235
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962524703
|
|
SUSHMA DEVI WO KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
18
|
Pachhad
|
HP-10-002-049-01589000/273
(KOTLA PANJOLA)
|
1310002049NRG24050720230080180
|
05/07/2023
|
JYOTI
|
1310002049WL003554
|
JYOTI
|
00462
|
UCBA0001179
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3962524706
|
|
JYOTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|