|
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
|
BANGANA
|
HP-12-002-053-01151300/390
(ARLU KHAS)
|
1312002053NRG24100220240285955
|
19/02/2024
|
MANJOT KOUR
|
1312002WL0011169
|
MANJOT KOUR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826196
|
|
MANJOT KOUR
|
()
|
|
2
|
BANGANA
|
HP-12-002-071-01153300/179
(JASANA)
|
1312002071NRG24120220240287274
|
19/02/2024
|
NIMO DEVI
|
1312002WL0011179
|
NIMO DEVI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826197
|
|
NIMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24130220240288958
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011219
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036826191
|
|
SUMNA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24130220240288957
|
19/02/2024
|
SUMNA DEVI
|
1312002WL0011219
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036826192
|
|
SUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-059-01166000/163
(BUDHWAR)
|
1312002000NRG24170220240300057
|
19/02/2024
|
SUDESH KUMARI
|
1312002WL0011414
|
SUDESH KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826188
|
|
SUDESH KUMARI
|
()
|
|
6
|
BANGANA
|
HP-12-002-059-01166100/323
(BUDHWAR)
|
1312002000NRG24170220240300059
|
19/02/2024
|
RAKESH KUMAR
|
1312002WL0011414
|
RAKESH KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826199
|
|
RAKESH KUMAR
|
()
|
|
7
|
BANGANA
|
HP-12-002-059-01166100/89
(BUDHWAR)
|
1312002000NRG24170220240300058
|
19/02/2024
|
MANSHA RAM
|
1312002WL0011414
|
MANSHA RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826187
|
|
MANSHA RAM
|
()
|
|
8
|
BANGANA
|
HP-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24090220240285441
|
19/02/2024
|
SUSHMA DEVI
|
1312002WL0011156
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3584
|
3584
|
Processed
|
16/04/2024
|
|
3036826198
|
|
SUSHMA DEVI
|
()
|
|
9
|
BANGANA
|
HP-12-002-062-01165300/248
(CHAPROH KALAN)
|
1312002062NRG24090220240285442
|
19/02/2024
|
SAROJ KUMARI
|
1312002WL0011156
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826194
|
|
SAROJ KUMARI
|
()
|
|
10
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24130220240290181
|
19/02/2024
|
BALAK RAM
|
1312002WL0011232
|
BALAK RAM
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036826195
|
|
BALAK RAM
|
()
|
|
11
|
BANGANA
|
HP-12-002-090-01164700/208
(THANA KALAN)
|
1312002090NRG24120220240287672
|
19/02/2024
|
SHANKER DASS
|
1312002WL0011185
|
SHANKER DASS
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036826190
|
|
SHANKER DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24150220240297978
|
19/02/2024
|
MALKIAT SINGH
|
1312002WL0011307
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826193
|
|
MALKIAT SINGH
|
()
|
|
13
|
BANGANA
|
HP-12-002-081-01171400/67-A
(PROIAN KALAN)
|
1312002081NRG24150220240297977
|
19/02/2024
|
ASHOK KUMAR
|
1312002WL0011307
|
ASHOK KUMAR
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826189
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37856
|
37856
|
|
|
|
|
|
|
|