|
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-12-001-012-01145000/186
(CHURDU)
|
1312001012NRG24030620230023376
|
03/06/2023
|
VEENA DEVI
|
1312001012WL001200
|
VEENA DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390747
|
|
Mrs. VEENA DEVI W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/203
(CHURDU)
|
1312001012NRG24030620230023377
|
03/06/2023
|
MEENA KUMARI
|
1312001012WL001200
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390752
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/232
(CHURDU)
|
1312001012NRG24030620230023379
|
03/06/2023
|
Bandna Kumari
|
1312001012WL001200
|
Bandna Kumari
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390751
|
|
BANDNA KUMARI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-012-01145000/333
(CHURDU)
|
1312001012NRG24030620230023380
|
03/06/2023
|
Suman Kumari
|
1312001012WL001200
|
Suman Kumari
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390749
|
|
Mrs. SUMAN KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/338
(CHURDU)
|
1312001012NRG24030620230023381
|
03/06/2023
|
Suman Bala
|
1312001012WL001200
|
Suman Bala
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390750
|
|
Mr. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/356
(CHURDU)
|
1312001012NRG24030620230023382
|
03/06/2023
|
Sheela Devi
|
1312001012WL001200
|
Sheela Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390748
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/88
(CHURDU)
|
1312001012NRG24030620230023385
|
03/06/2023
|
Shamsher kaur
|
1312001012WL001200
|
Shamsher kaur
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390754
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-012-01145000/183
(CHURDU)
|
1312001012NRG24030620230023375
|
03/06/2023
|
Tara Devi
|
1312001012WL001200
|
Tara Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390746
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-012-01145000/361
(CHURDU)
|
1312001012NRG24030620230023383
|
03/06/2023
|
Komal
|
1312001012WL001200
|
Komal
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341390753
|
|
KOMAL WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|