|
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-12-005-179-01185000/1-A
(BADAULI)
|
1312005179NRG24200320240323743
|
20/03/2024
|
SHEELA DEVI
|
1312005179WL012604
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2072359898
|
|
SHEELA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-179-01185000/56
(BADAULI)
|
1312005179NRG24200320240323749
|
20/03/2024
|
Asha Devi
|
1312005179WL012604
|
Asha Devi
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
22/03/2024
|
|
2072359899
|
|
ASHA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-179-01185000/125
(BADAULI)
|
1312005179NRG24200320240323758
|
20/03/2024
|
Shanti Devi
|
1312005179WL012605
|
Shanti Devi
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072359901
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Una
|
HP-12-005-179-01185000/126
(BADAULI)
|
1312005179NRG24200320240323759
|
20/03/2024
|
MEENA KUMARI
|
1312005179WL012605
|
MEENA KUMARI
|
00415
|
SBIN0009833
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072359900
|
|
MEENA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|