|
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
|
Chopal
|
HP-09-003-082-01840300/101
(JODNA)
|
1309003082NRG24190320240738036
|
19/03/2024
|
LAIQ RAM
|
1309003082WL030002
|
LAIQ RAM
|
00354
|
PUNB0135900
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3155721696
|
|
LAIQ RAM SO KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chopal
|
HP-09-003-082-01840300/144
(JODNA)
|
1309003082NRG24190320240738038
|
19/03/2024
|
DAULT RAM
|
1309003082WL030002
|
DAULT RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721689
|
|
DAULT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chopal
|
HP-09-003-082-01840300/145
(JODNA)
|
1309003082NRG24190320240738039
|
19/03/2024
|
MOHAN SINGH
|
1309003082WL030002
|
MOHAN SINGH
|
00354
|
PUNB0135900
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3155721693
|
|
MOHAN LAL S-O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-082-01840300/146
(JODNA)
|
1309003082NRG24190320240738041
|
19/03/2024
|
KEWAL RAM
|
1309003082WL030002
|
KEWAL RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721695
|
|
KEWAL RAM S O SANEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-082-01840300/146
(JODNA)
|
1309003082NRG24190320240738042
|
19/03/2024
|
MR VIKAS
|
1309003082WL030002
|
MR VIKAS
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721698
|
|
VIKAS SO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chopal
|
HP-09-003-082-01840300/172
(JODNA)
|
1309003082NRG24190320240738043
|
19/03/2024
|
Laj anti
|
1309003082WL030002
|
Laj anti
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721692
|
|
LAJWANTI DO LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chopal
|
HP-09-003-082-01840300/172
(JODNA)
|
1309003082NRG24190320240738044
|
19/03/2024
|
MR PAWAN KUMAR
|
1309003082WL030002
|
MR PAWAN KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721691
|
|
PAWAN KUMAR SO LT LAYAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Chopal
|
HP-09-003-082-01840300/194
(JODNA)
|
1309003082NRG24190320240738045
|
19/03/2024
|
DAULT RAM
|
1309003082WL030002
|
DAULT RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721700
|
|
DAULT RAM S/O RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chopal
|
HP-09-003-082-01840300/280
(JODNA)
|
1309003082NRG24190320240738046
|
19/03/2024
|
PRAKASH CHAND
|
1309003082WL030002
|
PRAKASH CHAND
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721701
|
|
PARKESH CHAND S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chopal
|
HP-09-003-082-01840300/280
(JODNA)
|
1309003082NRG24190320240738047
|
19/03/2024
|
REENA DEVI
|
1309003082WL030002
|
REENA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721690
|
|
REENA KUMARI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Chopal
|
HP-09-003-082-01840400/231
(JODNA)
|
1309003082NRG24190320240738050
|
19/03/2024
|
Diva
|
1309003082WL030002
|
Diva
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721697
|
|
DIPA DEVI WO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Chopal
|
HP-09-003-082-01840400/231
(JODNA)
|
1309003082NRG24190320240738049
|
19/03/2024
|
Durga Singh
|
1309003082WL030002
|
Durga Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721702
|
|
DURGA SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Chopal
|
HP-09-003-082-01840400/260
(JODNA)
|
1309003082NRG24190320240738052
|
19/03/2024
|
Sapna
|
1309003082WL030002
|
Sapna
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721694
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chopal
|
HP-09-003-082-01840400/260
(JODNA)
|
1309003082NRG24190320240738051
|
19/03/2024
|
Sunil Kumar
|
1309003082WL030002
|
Sunil Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155721688
|
|
SUNIL KUMAR S/O SH LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40814
|
40814
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-082-01840300/101
(JODNA)
|
1309003082NRG24190320240738037
|
19/03/2024
|
Ashish Kumar
|
1309003082WL030002
|
Ashish Kumar
|
00354
|
PUNB0772800
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3155721699
|
|
ASHISH KUMAR S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
16
|
Chopal
|
HP-09-003-082-01840300/429
(JODNA)
|
1309003082NRG24190320240738048
|
19/03/2024
|
Minakshi Chauhan
|
1309003082WL030002
|
Minakshi Chauhan
|
00462
|
UCBA0000649
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3155721703
|
|
MINAKSHI CHAUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43996
|
43996
|
|
|
|
|
|
|
|