|
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-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24230720230081523
|
23/07/2023
|
ASHA DEVI
|
1312005200WL003648
|
ASHA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844892
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24230720230081525
|
23/07/2023
|
KAMLESH DEVI
|
1312005200WL003648
|
KAMLESH DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844891
|
|
Mrs. KAMLESH KUMARI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-200-01191100/217
(JANKAUR)
|
1312005200NRG24230720230081526
|
23/07/2023
|
SOM NATH
|
1312005200WL003648
|
SOM NATH
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844887
|
|
Mr. SOM NATH & KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Una
|
HP-12-005-200-01191100/239
(JANKAUR)
|
1312005200NRG24230720230081527
|
23/07/2023
|
SUDESH DEVI
|
1312005200WL003648
|
SUDESH DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844893
|
|
SUDESH DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-200-01191100/272
(JANKAUR)
|
1312005200NRG24230720230081528
|
23/07/2023
|
Sito devi
|
1312005200WL003648
|
Sito devi
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844896
|
|
SITA DEVI W/O SH.TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-200-01191100/310
(JANKAUR)
|
1312005200NRG24230720230081530
|
23/07/2023
|
RAJ RANI
|
1312005200WL003648
|
RAJ RANI
|
00089
|
CBIN0280426
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955844889
|
|
Mrs. RAJ RANI DO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Una
|
HP-12-005-200-01191100/314
(JANKAUR)
|
1312005200NRG24230720230081531
|
23/07/2023
|
KRISHAN KUMAR
|
1312005200WL003648
|
KRISHAN KUMAR
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844888
|
|
Mr. KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Una
|
HP-12-005-200-01191100/4
(JANKAUR)
|
1312005200NRG24230720230081532
|
23/07/2023
|
MAYA DEVI
|
1312005200WL003648
|
MAYA DEVI
|
00089
|
CBIN0280426
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844894
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-200-01191100/181
(JANKAUR)
|
1312005200NRG24230720230081524
|
23/07/2023
|
JAGDISH RAM
|
1312005200WL003648
|
JAGDISH RAM
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955844895
|
|
JAGDISH RAM SO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-200-01191100/292
(JANKAUR)
|
1312005200NRG24230720230081529
|
23/07/2023
|
RAJ KUMARI
|
1312005200WL003648
|
RAJ KUMARI
|
00354
|
PUNB0401500
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955844890
|
|
RAJ KUMARI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19264
|
19264
|
|
|
|
|
|
|
|