|
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-09-003-109-01840600/211
(SARAHAN)
|
1309003109NRG24050620230078864
|
05/06/2023
|
Ramesh
|
1309003109WL004059
|
Ramesh
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426059
|
|
RAMESH CHAND SO SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Chopal
|
HP-09-003-109-01841100/409
(SARAHAN)
|
1309003109NRG24050620230078866
|
05/06/2023
|
Mohan Singh
|
1309003109WL004059
|
Mohan Singh
|
00354
|
PUNB0178400
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426062
|
|
MOHAN SINGH S O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chopal
|
HP-09-003-109-01841100/417
(SARAHAN)
|
1309003109NRG24050620230078867
|
05/06/2023
|
Geeta Devi
|
1309003109WL004059
|
Geeta Devi
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426055
|
|
GEETA DEVI W/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chopal
|
HP-09-003-109-01841100/428
(SARAHAN)
|
1309003109NRG24050620230078868
|
05/06/2023
|
Veena
|
1309003109WL004059
|
Veena
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426063
|
|
VEENA W/O BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Chopal
|
HP-09-003-109-01841100/454
(SARAHAN)
|
1309003109NRG24050620230078869
|
05/06/2023
|
Vinod Kumar
|
1309003109WL004059
|
Vinod Kumar
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426058
|
|
VINOD KUMAR S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Chopal
|
HP-09-003-109-01841100/455
(SARAHAN)
|
1309003109NRG24050620230078871
|
05/06/2023
|
Reena
|
1309003109WL004059
|
Reena
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426057
|
|
REENA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chopal
|
HP-09-003-109-01841100/56
(SARAHAN)
|
1309003109NRG24050620230078872
|
05/06/2023
|
Sumitra
|
1309003109WL004059
|
Sumitra
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426060
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chopal
|
HP-09-003-109-01841100/58
(SARAHAN)
|
1309003109NRG24050620230078873
|
05/06/2023
|
Narayan Singh
|
1309003109WL004059
|
Narayan Singh
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426061
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Chopal
|
HP-09-003-109-01841100/59
(SARAHAN)
|
1309003109NRG24050620230078874
|
05/06/2023
|
Inderu
|
1309003109WL004059
|
Inderu
|
00354
|
PUNB0178400
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2463426056
|
|
INDARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Chopal
|
HP-09-003-109-01841100/75
(SARAHAN)
|
1309003109NRG24050620230078875
|
05/06/2023
|
Shyam Singh
|
1309003109WL004059
|
Shyam Singh
|
00354
|
PUNB0178400
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2463426064
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|