|
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
|
Jhandutta
|
HP-01-003-140-01233200/475
(KULJYAR)
|
1301003140NRG24220220240232944
|
23/02/2024
|
NAND LAL
|
1301003140WL016392
|
NAND LAL
|
00153
|
HPSC0000117
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868392
|
|
NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Jhandutta
|
HP-01-003-140-01233200/73
(KULJYAR)
|
1301003140NRG24220220240232931
|
23/02/2024
|
SUNITA DEVI
|
1301003140WL016391
|
SUNITA DEVI
|
00153
|
HPSC0000117
|
2912
|
2912
|
Rejected
|
16/04/2024
|
|
3036868412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-140-01233200/10
(KULJYAR)
|
1301003140NRG24220220240232938
|
23/02/2024
|
SUKH DEV
|
1301003140WL016392
|
SUKH DEV
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036868401
|
|
SUKH DEV S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jhandutta
|
HP-01-003-140-01233200/212
(KULJYAR)
|
1301003140NRG24220220240232939
|
23/02/2024
|
MRS TARA DEVI
|
1301003140WL016392
|
MRS TARA DEVI
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036868394
|
|
TARA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG24220220240232909
|
23/02/2024
|
RAJ KUMAR
|
1301003140WL016387
|
RAJ KUMAR
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868393
|
|
RAJ KUMAR S/O PREMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jhandutta
|
HP-01-003-140-01233200/28
(KULJYAR)
|
1301003140NRG24220220240232940
|
23/02/2024
|
SUNITA DEVI
|
1301003140WL016392
|
SUNITA DEVI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036868400
|
|
SUNITA DEVI W/O RAJ KU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jhandutta
|
HP-01-003-140-01233200/32
(KULJYAR)
|
1301003140NRG24220220240232926
|
23/02/2024
|
RAM ASHRA
|
1301003140WL016391
|
RAM ASHRA
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868398
|
|
RAM ASHRA SO SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jhandutta
|
HP-01-003-140-01233200/40
(KULJYAR)
|
1301003140NRG24220220240232910
|
23/02/2024
|
MUNSHI RAM
|
1301003140WL016387
|
MUNSHI RAM
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868409
|
|
MUNSHI RAM
|
UCO BANK(607066)
|
|
9
|
Jhandutta
|
HP-01-003-140-01233200/403
(KULJYAR)
|
1301003140NRG24220220240232941
|
23/02/2024
|
MEERA DEVI
|
1301003140WL016392
|
MEERA DEVI
|
00354
|
PUNB0265500
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036868407
|
|
SMT MEERA DEVI W O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jhandutta
|
HP-01-003-140-01233200/446
(KULJYAR)
|
1301003140NRG24220220240232942
|
23/02/2024
|
Gurdev
|
1301003140WL016392
|
Gurdev
|
00354
|
PUNB0265500
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3036868406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jhandutta
|
HP-01-003-140-01233200/470
(KULJYAR)
|
1301003140NRG24220220240232943
|
23/02/2024
|
MS SAROJ KUMARI
|
1301003140WL016392
|
MS SAROJ KUMARI
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036868396
|
|
SAROJ KUMARI W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jhandutta
|
HP-01-003-140-01233200/53
(KULJYAR)
|
1301003140NRG24220220240232927
|
23/02/2024
|
RATTAN CHAND
|
1301003140WL016391
|
RATTAN CHAND
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868404
|
|
RATTAN CHAND S/O SH MAHANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jhandutta
|
HP-01-003-140-01233200/58
(KULJYAR)
|
1301003140NRG24220220240232928
|
23/02/2024
|
GAYATRI DEVI
|
1301003140WL016391
|
GAYATRI DEVI
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868399
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jhandutta
|
HP-01-003-140-01233200/59
(KULJYAR)
|
1301003140NRG24220220240232929
|
23/02/2024
|
SMT KAMLESH KUMARI
|
1301003140WL016391
|
SMT KAMLESH KUMARI
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868408
|
|
KAMLESH KUMARI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jhandutta
|
HP-01-003-140-01233200/64
(KULJYAR)
|
1301003140NRG24220220240232930
|
23/02/2024
|
RANJEET SINGH
|
1301003140WL016391
|
RANJEET SINGH
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868411
|
|
RANJEET SINGH S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jhandutta
|
HP-01-003-140-01233400/45
(KULJYAR)
|
1301003140NRG24220220240232911
|
23/02/2024
|
HARI SINGH
|
1301003140WL016387
|
HARI SINGH
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868410
|
|
HARI SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jhandutta
|
HP-01-003-140-01233400/45
(KULJYAR)
|
1301003140NRG24220220240232912
|
23/02/2024
|
RAJ KUMARI
|
1301003140WL016387
|
RAJ KUMARI
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868403
|
|
RAJ KUMARI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jhandutta
|
HP-01-003-140-01233400/79
(KULJYAR)
|
1301003140NRG24220220240232945
|
23/02/2024
|
LEELA DEVI
|
1301003140WL016392
|
LEELA DEVI
|
00354
|
PUNB0265500
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036868413
|
|
LEELA DEVI WO CHHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jhandutta
|
HP-01-003-140-01234800/457
(KULJYAR)
|
1301003140NRG24220220240232924
|
23/02/2024
|
MANISHA DEVI
|
1301003140WL016390
|
MANISHA DEVI
|
00354
|
PUNB0265500
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036868397
|
|
MANISHA DEVI D/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jhandutta
|
HP-01-003-140-01235400/231
(KULJYAR)
|
1301003140NRG24220220240232918
|
23/02/2024
|
MR AKHIL KUMAR
|
1301003140WL016389
|
MR AKHIL KUMAR
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868405
|
|
AKHIL KUMAR
|
CANARA BANK(508532)
|
|
21
|
Jhandutta
|
HP-01-003-140-01235400/298
(KULJYAR)
|
1301003140NRG24220220240232919
|
23/02/2024
|
JAGAT PAL
|
1301003140WL016389
|
JAGAT PAL
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868395
|
|
JAGAT PAL S/O RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jhandutta
|
HP-01-003-140-01235400/450
(KULJYAR)
|
1301003140NRG24220220240232920
|
23/02/2024
|
VISHNU RAM
|
1301003140WL016389
|
VISHNU RAM
|
00354
|
PUNB0265500
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036868402
|
|
VISHNU RAM S/O MOTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|