|
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-12-001-049-01144700/660
(TAKARLA)
|
1312001049NRG24030720230057817
|
04/07/2023
|
Kulwinder Kaur
|
1312001049WL002656
|
Kulwinder Kaur
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281517
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-039-01137200/356
(NEHRI NORANGA)
|
1312001039NRG24040720230058360
|
04/07/2023
|
REENA DEVI
|
1312001039WL002674
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375281522
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001034NRG24040720230058623
|
04/07/2023
|
Shashi Bala
|
1312001034WL002685
|
Shashi Bala
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375281523
|
|
Shashi Bala
|
()
|
|
4
|
Amb
|
HP-12-001-034-01144300/436
(MAIRI KHAS)
|
1312001034NRG24040720230058697
|
04/07/2023
|
Joginder pal
|
1312001034WL002687
|
Joginder pal
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375281525
|
|
Joginder pal
|
()
|
|
5
|
Amb
|
HP-12-001-034-01144300/482
(MAIRI KHAS)
|
1312001034NRG24040720230058636
|
04/07/2023
|
Jagdev Singh
|
1312001034WL002685
|
Jagdev Singh
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375281518
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24040720230058405
|
04/07/2023
|
surinder kumar
|
1312001039WL002676
|
surinder kumar
|
00415
|
SBIN0003984
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3375281520
|
|
MR SURINDER KUMAR
|
()
|
|
7
|
Amb
|
HP-12-001-039-01137300/623
(NEHRI NORANGA)
|
1312001039NRG24040720230058365
|
04/07/2023
|
Urimla devi
|
1312001039WL002674
|
Urimla devi
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3375281521
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-039-01136800/633
(NEHRI NORANGA)
|
1312001039NRG24040720230058402
|
04/07/2023
|
GURDIYAL SINGH
|
1312001039WL002676
|
GURDIYAL SINGH
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375281524
|
|
GURDYAL SINGH
|
()
|
|
9
|
Amb
|
HP-12-001-039-01137300/392
(NEHRI NORANGA)
|
1312001039NRG24040720230058363
|
04/07/2023
|
PINKY SHARMA
|
1312001039WL002674
|
PINKY SHARMA
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375281519
|
|
PINKI WO VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18606
|
18606
|
|
|
|
|
|
|
|