|
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-12-005-202-01186500/265
(JHAMBER)
|
1312005202NRG24080320240317619
|
08/03/2024
|
DEEP KAUR
|
1312005202WL012249
|
DEEP KAUR
|
00354
|
PUNB0335300
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105792885
|
|
DEEP KAUR WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-181-01185500/159
(BADSALA)
|
1312005181NRG24080320240317627
|
08/03/2024
|
SULEKHA RANI
|
1312005181WL012250
|
SULEKHA RANI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105792886
|
|
SULEKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-181-01185500/163
(BADSALA)
|
1312005181NRG24080320240317628
|
08/03/2024
|
NEELAM KUMARI
|
1312005181WL012250
|
NEELAM KUMARI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105792890
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-181-01185500/185
(BADSALA)
|
1312005181NRG24080320240317629
|
08/03/2024
|
RANI DHIMAN
|
1312005181WL012250
|
RANI DHIMAN
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105792889
|
|
RANI DHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Una
|
HP-12-005-181-01185500/53
(BADSALA)
|
1312005181NRG24080320240317630
|
08/03/2024
|
SHEELA DEVI
|
1312005181WL012250
|
SHEELA DEVI
|
00354
|
PUNB0641600
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3105792887
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24080320240317620
|
08/03/2024
|
JOGINDER SINGH
|
1312005202WL012249
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105792888
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24080320240317621
|
08/03/2024
|
ONKARI DEVI
|
1312005202WL012249
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105792892
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24080320240317622
|
08/03/2024
|
SHEELA DEVI
|
1312005202WL012249
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3105792891
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|