|
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-12-005-188-01191000/108
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199631
|
04/01/2024
|
KAMAL NATH
|
1312005188WL009179
|
KAMAL NATH
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189319
|
|
KAMAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-188-01191000/134
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199632
|
04/01/2024
|
KAILASH NATH
|
1312005188WL009179
|
KAILASH NATH
|
00354
|
PUNB0217300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907189316
|
|
KAILASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-188-01191000/145
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199633
|
04/01/2024
|
BHAJNO DEVI
|
1312005188WL009179
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907189315
|
|
BHAJNO DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-188-01191000/150
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199634
|
04/01/2024
|
CHARNO DEVI
|
1312005188WL009179
|
CHARNO DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907189318
|
|
CHARNO DEVI W/O SH. DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-188-01191000/7
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199635
|
04/01/2024
|
PARMILA DEVI
|
1312005188WL009179
|
PARMILA DEVI
|
00354
|
PUNB0217300
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907189317
|
|
PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24040120240199636
|
04/01/2024
|
VISHWA NATH
|
1312005188WL009179
|
VISHWA NATH
|
00354
|
PUNB0217300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907189314
|
|
MR VISHWA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|