|
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
|
BANGANA
|
HP-12-002-091-01167100/170
(TIHRA)
|
1312002000NRG24200620230045203
|
20/06/2023
|
SUMNA DEVI
|
1312002WL002124
|
SUMNA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097195
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002000NRG24200620230045204
|
20/06/2023
|
USHA DEVI
|
1312002WL002124
|
USHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097202
|
|
USHA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002000NRG24200620230045205
|
20/06/2023
|
MRS KARMI DEVI
|
1312002WL002124
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097196
|
|
KARMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-091-01167100/81
(TIHRA)
|
1312002000NRG24200620230045206
|
20/06/2023
|
KASHMIRI DEVI
|
1312002WL002124
|
KASHMIRI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097200
|
|
KASHMIRI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-091-01167500/238
(TIHRA)
|
1312002000NRG24200620230045207
|
20/06/2023
|
BALVIR SINGH
|
1312002WL002124
|
BALVIR SINGH
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802097204
|
|
BALBIR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167500/377
(TIHRA)
|
1312002000NRG24200620230045208
|
20/06/2023
|
MRS MANJU DEVI
|
1312002WL002124
|
MRS MANJU DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097197
|
|
MANJU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-091-01167500/430
(TIHRA)
|
1312002000NRG24200620230045209
|
20/06/2023
|
MEENA DEVI
|
1312002WL002124
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802097203
|
|
MEENA DEVI W/O-SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-091-01167500/437
(TIHRA)
|
1312002000NRG24200620230045210
|
20/06/2023
|
POOJA RANI
|
1312002WL002124
|
POOJA RANI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802097201
|
|
POOJA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24200620230045212
|
20/06/2023
|
RAJNI KUMARI
|
1312002WL002124
|
RAJNI KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097194
|
|
RAJNI KUMERI W/O RAKESH KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-091-01167500/639
(TIHRA)
|
1312002000NRG24200620230045213
|
20/06/2023
|
MS REENA DEVI
|
1312002WL002124
|
MS REENA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802097199
|
|
Mrs. REENA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGANA
|
HP-12-002-091-01167500/72
(TIHRA)
|
1312002000NRG24200620230045214
|
20/06/2023
|
SALO DEVI
|
1312002WL002124
|
SALO DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097205
|
|
SALO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24200620230045211
|
20/06/2023
|
RAKESH KUMAR
|
1312002WL002124
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802097198
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|