|
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
|
Amb
|
HP-12-001-048-01138900/155
(SURI)
|
1312001048NRG24201220230186116
|
26/12/2023
|
NEESHA
|
1312001048WL008603
|
NEESHA
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909081790
|
|
NISHA RANI
|
UCO BANK(607066)
|
|
2
|
Amb
|
HP-12-001-048-01140100/162
(SURI)
|
1312001048NRG24201220230186117
|
26/12/2023
|
Manisha Devi
|
1312001048WL008603
|
Manisha Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909081783
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-048-01140100/249-A
(SURI)
|
1312001048NRG24201220230186118
|
26/12/2023
|
Manisha Devi
|
1312001048WL008603
|
Manisha Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909081787
|
|
MANISHA W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-048-01140100/251-A
(SURI)
|
1312001048NRG24201220230186119
|
26/12/2023
|
Saroj Devi
|
1312001048WL008603
|
Saroj Devi
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909081785
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-048-01140100/45
(SURI)
|
1312001048NRG24201220230186121
|
26/12/2023
|
Ami Chand
|
1312001048WL008603
|
Ami Chand
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909081788
|
|
AMIN CHAND
|
UCO BANK(607066)
|
|
6
|
Amb
|
HP-12-001-048-01140100/78
(SURI)
|
1312001048NRG24201220230186122
|
26/12/2023
|
REETA DEVI
|
1312001048WL008603
|
REETA DEVI
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909081789
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-048-01140100/96
(SURI)
|
1312001048NRG24201220230186123
|
26/12/2023
|
Shakuntala Devi
|
1312001048WL008603
|
Shakuntala Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909081784
|
|
SHAKUNTLA DEVI W/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-048-01140300/117
(SURI)
|
1312001048NRG24201220230186124
|
26/12/2023
|
RAM SINGH
|
1312001048WL008603
|
RAM SINGH
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909081792
|
|
RAM SINGH S/O LATE SH GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-048-01140300/126
(SURI)
|
1312001048NRG24201220230186125
|
26/12/2023
|
Sheela Devi
|
1312001048WL008603
|
Sheela Devi
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909081791
|
|
SHEELA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-048-01140100/400
(SURI)
|
1312001048NRG24201220230186120
|
26/12/2023
|
Raksha Kumari
|
1312001048WL008603
|
Raksha Kumari
|
00462
|
UCBA0001237
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909081786
|
|
RAKSHA KUMARI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|