|
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-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24070320240317586
|
07/03/2024
|
AKHARI DEVI
|
1312005204WL012243
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103741150
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-226-01188100/153
(REINSARI)
|
1312005226NRG24070320240317577
|
07/03/2024
|
CHANAN LAL
|
1312005226WL012242
|
CHANAN LAL
|
00089
|
CBIN0284739
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741149
|
|
Mr. CHANAN LAL SO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-226-01188100/62
(REINSARI)
|
1312005226NRG24070320240317579
|
07/03/2024
|
BAKSHO DEVI
|
1312005226WL012242
|
BAKSHO DEVI
|
00089
|
CBIN0284739
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741152
|
|
Mrs. BAKSHO DEVI W/O SANTOKH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24070320240317580
|
07/03/2024
|
DARSHNA DEVI
|
1312005226WL012242
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103741155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24070320240317578
|
07/03/2024
|
SABITA
|
1312005226WL012242
|
SABITA
|
00224
|
KACE0000103
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103661153
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24070320240317590
|
07/03/2024
|
MONIKA
|
1312005193WL012244
|
MONIKA
|
00354
|
PUNB0245500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741148
|
|
MONIKA D/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24070320240317589
|
07/03/2024
|
RANJIT SINGH
|
1312005193WL012244
|
RANJIT SINGH
|
00354
|
PUNB0335300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103741151
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-226-01188000/120
(REINSARI)
|
1312005226NRG24070320240317576
|
07/03/2024
|
KUSHAL JYOTI BHARDWAJ
|
1312005226WL012242
|
KUSHAL JYOTI BHARDWAJ
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103741153
|
|
KUSHAL JYOTI BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-204-01194300/220
(KHANPUR)
|
1312005204NRG24070320240317587
|
07/03/2024
|
RITU
|
1312005204WL012243
|
RITU
|
00415
|
SBIN0011849
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103741154
|
|
Ms. Ritu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16704
|
16704
|
|
|
|
|
|
|
|