|
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-12-001-023-01134600/77
(JAWAR)
|
1312001023NRG24270620230046691
|
28/06/2023
|
LATA DEVI
|
1312001023WL002198
|
LATA DEVI
|
00354
|
PUNB0139500
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3065416318
|
|
LATA KUMARI W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-023-01135100/200
(JAWAR)
|
1312001023NRG24270620230046692
|
28/06/2023
|
Mrs. KESHRI
|
1312001023WL002198
|
Mrs. KESHRI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416323
|
|
KESARI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-023-01135100/439
(JAWAR)
|
1312001023NRG24270620230046693
|
28/06/2023
|
RANJU BALA
|
1312001023WL002198
|
RANJU BALA
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416319
|
|
RANJU BALA WO SH RAFIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-023-01135100/451
(JAWAR)
|
1312001023NRG24270620230046694
|
28/06/2023
|
asman bibi
|
1312001023WL002198
|
asman bibi
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416320
|
|
AASMAN W/O SH MASTAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-023-01135200/206
(JAWAR)
|
1312001023NRG24270620230046695
|
28/06/2023
|
MANPARI
|
1312001023WL002198
|
MANPARI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
05/07/2023
|
|
3065416324
|
|
MAN PARI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-023-01135200/238
(JAWAR)
|
1312001023NRG24270620230046696
|
28/06/2023
|
SAPNA DEVI
|
1312001023WL002198
|
SAPNA DEVI
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416322
|
|
SAPNA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14009
|
14009
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-023-01135200/241
(JAWAR)
|
1312001023NRG24270620230046697
|
28/06/2023
|
TILK RAJ
|
1312001023WL002198
|
TILK RAJ
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416321
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-023-01135200/458-A
(JAWAR)
|
1312001023NRG24270620230046698
|
28/06/2023
|
sunita devi
|
1312001023WL002198
|
sunita devi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
05/07/2023
|
|
3065416317
|
|
SUNITA DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19027
|
19027
|
|
|
|
|
|
|
|