|
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
|
Ghumarwin
|
HP-01-002-103-01199600/245
(TALYANA)
|
1301002000NRG24280320240269342
|
28/03/2024
|
SHEETLA DEVI
|
1301002WL020357
|
SHEETLA DEVI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840880
|
|
SHEETLA DEVI AND RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ghumarwin
|
HP-01-002-103-01199600/574
(TALYANA)
|
1301002000NRG24280320240269338
|
28/03/2024
|
Joginder Singh
|
1301002WL020356
|
Joginder Singh
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840882
|
|
JOGINDR SINGH SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ghumarwin
|
HP-01-002-103-01199600/574
(TALYANA)
|
1301002000NRG24280320240269339
|
28/03/2024
|
Sarita Devi
|
1301002WL020356
|
Sarita Devi
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840881
|
|
SARITA DEVI WO JOGINDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ghumarwin
|
HP-01-002-103-01223100/868
(TALYANA)
|
1301002000NRG24280320240269343
|
28/03/2024
|
Nirmla Devi
|
1301002WL020357
|
Nirmla Devi
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840878
|
|
NIRMLA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ghumarwin
|
HP-01-002-103-01223200/220
(TALYANA)
|
1301002000NRG24280320240269328
|
28/03/2024
|
SAVITRI DEVI
|
1301002WL020354
|
SAVITRI DEVI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840883
|
|
SAVITRI DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Ghumarwin
|
HP-01-002-103-01223200/806
(TALYANA)
|
1301002000NRG24280320240269329
|
28/03/2024
|
JEEVAN JYOTI
|
1301002WL020354
|
JEEVAN JYOTI
|
00354
|
PUNB0137300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3220840879
|
|
JEEWAN JYOTI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|