|
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-12-001-026-01142600/268
(KATHIARI)
|
1312001026NRG24040520230006798
|
04/05/2023
|
Sudesh Sharma
|
1312001026WL000409
|
Sudesh Sharma
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480923843
|
|
SUDESH SHARMA WO SH JOGINDER KUMAR SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-026-01142600/277
(KATHIARI)
|
1312001026NRG24040520230006865
|
04/05/2023
|
JITTO DEVI
|
1312001026WL000414
|
JITTO DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480923842
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-026-01142600/288
(KATHIARI)
|
1312001026NRG24040520230006799
|
04/05/2023
|
Kako Rani
|
1312001026WL000409
|
Kako Rani
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480923841
|
|
KAKA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-026-01142600/102
(KATHIARI)
|
1312001026NRG24040520230006864
|
04/05/2023
|
MST. SUMAN DEVI
|
1312001026WL000414
|
MST. SUMAN DEVI
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480923836
|
|
JAGDEEP KUMAR U/G SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-026-01142600/13
(KATHIARI)
|
1312001026NRG24040520230006796
|
04/05/2023
|
HARMESH CHAND
|
1312001026WL000409
|
HARMESH CHAND
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480923834
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
6
|
Amb
|
HP-12-001-026-01142600/215
(KATHIARI)
|
1312001026NRG24040520230006797
|
04/05/2023
|
Veena Kumari
|
1312001026WL000409
|
Veena Kumari
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480923838
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
7
|
Amb
|
HP-12-001-026-01142600/287
(KATHIARI)
|
1312001026NRG24040520230006866
|
04/05/2023
|
Kashmiri Devi
|
1312001026WL000414
|
Kashmiri Devi
|
00462
|
UCBA0001506
|
1344
|
1344
|
Processed
|
12/05/2023
|
|
1480923839
|
|
KASHMIRI DEVI
|
UCO BANK(607066)
|
|
8
|
Amb
|
HP-12-001-026-01142600/41
(KATHIARI)
|
1312001026NRG24040520230006800
|
04/05/2023
|
SMT. KARMI DEVI
|
1312001026WL000409
|
SMT. KARMI DEVI
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1480923835
|
|
SMT. KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amb
|
HP-12-001-026-01142600/46
(KATHIARI)
|
1312001026NRG24040520230006867
|
04/05/2023
|
Kamaljit
|
1312001026WL000414
|
Kamaljit
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480923837
|
|
KAMALJEET
|
UCO BANK(607066)
|
|
10
|
Amb
|
HP-12-001-026-01142600/47
(KATHIARI)
|
1312001026NRG24040520230006801
|
04/05/2023
|
Uma Devi
|
1312001026WL000409
|
Uma Devi
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480923840
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
11
|
Amb
|
HP-12-001-026-01142600/51
(KATHIARI)
|
1312001026NRG24040520230006868
|
04/05/2023
|
Kamlesh kumari
|
1312001026WL000414
|
Kamlesh kumari
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480923833
|
|
KAMLESH KUMARI W/O SURAT RAM
|
UCO BANK(607066)
|
|
12
|
Amb
|
HP-12-001-026-01142600/77
(KATHIARI)
|
1312001026NRG24040520230006869
|
04/05/2023
|
MST. RAKSHA DEVI
|
1312001026WL000414
|
MST. RAKSHA DEVI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480923832
|
|
RAKSHA DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|