|
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
|
Una
|
HP-12-005-178-02136500/198
(ARNIYALA UPPER)
|
1312005178NRG24160220240298000
|
16/02/2024
|
Sunita Devi
|
1312005WL0011312
|
Sunita Devi
|
00045
|
BARB0UNAXXX
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036825851
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-225-01127100/303
(RAMPUR)
|
1312005225NRG24120220240288242
|
16/02/2024
|
SARITA DEVI
|
1312005WL0011200
|
SARITA DEVI
|
00078
|
CNRB0002066
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036825853
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-177-01188600/37
(ARNIYALA LOWER)
|
1312005177NRG24160220240297998
|
16/02/2024
|
TIRATH RAM
|
1312005WL0011311
|
TIRATH RAM
|
00089
|
CBIN0280426
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036825852
|
|
TIRATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-210-01190400/225
(KUTHAR KHURD)
|
1312005210NRG24090220240283643
|
16/02/2024
|
MANJEET
|
1312005WL0011127
|
MANJEET
|
00176
|
IDBI000U527
|
672
|
672
|
Rejected
|
16/04/2024
|
|
3036825855
|
invalid Bank Identifier
|
|
|
|
5
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24090220240283641
|
16/02/2024
|
gian kaur
|
1312005WL0011126
|
gian kaur
|
00176
|
IDBI000U527
|
3584
|
3584
|
Rejected
|
16/04/2024
|
|
3036825854
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-192-01193000/151
(CHARATGARH)
|
1312005192NRG24130220240292139
|
16/02/2024
|
MR.SUKH RAM SINGH
|
1312005WL0011243
|
MR.SUKH RAM SINGH
|
00354
|
PUNB0078600
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3036825856
|
|
MR.SUKH RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-192-01193000/11
(CHARATGARH)
|
1312005192NRG24130220240292138
|
16/02/2024
|
MRS.GURBACHANI
|
1312005WL0011243
|
MRS.GURBACHANI
|
00354
|
PUNB0245500
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3036825857
|
|
MRS.GURBACHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24090220240283642
|
16/02/2024
|
BALVINDER KAUR
|
1312005WL0011127
|
BALVINDER KAUR
|
00354
|
PUNB0981000
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036825858
|
|
BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15456
|
15456
|
|
|
|
|
|
|
|