|
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-12-002-077-01163200/8-A
(MOMANIAR)
|
1312002095NRG24030520230005437
|
03/05/2023
|
Neena Kumari
|
1312002095WL000321
|
Neena Kumari
|
00032
|
UTIB0000857
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479648877
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-077-01163200/430
(MOMANIAR)
|
1312002095NRG24030520230005421
|
03/05/2023
|
SUMAN DEVI
|
1312002095WL000320
|
SUMAN DEVI
|
00354
|
PUNB0266100
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1479648869
|
|
SUMAN DEVI W/O LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-077-01163200/44
(MOMANIAR)
|
1312002095NRG24030520230005422
|
03/05/2023
|
JAGIR SINGH
|
1312002095WL000320
|
JAGIR SINGH
|
00354
|
PUNB0266100
|
1727
|
1727
|
Processed
|
12/05/2023
|
|
1479648874
|
|
JAGIR SINGH SO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-077-01163200/447
(MOMANIAR)
|
1312002095NRG24030520230005423
|
03/05/2023
|
SARLA DEVI
|
1312002095WL000320
|
SARLA DEVI
|
00354
|
PUNB0266100
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1479648872
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-077-01163200/452
(MOMANIAR)
|
1312002095NRG24030520230005424
|
03/05/2023
|
URMILA DEVI
|
1312002095WL000320
|
URMILA DEVI
|
00354
|
PUNB0266100
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1479648873
|
|
URMILA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-077-01163200/489
(MOMANIAR)
|
1312002095NRG24030520230005435
|
03/05/2023
|
Kamlesh Kumari
|
1312002095WL000321
|
Kamlesh Kumari
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479648875
|
|
KAMLESH KUMARI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-077-01163200/589
(MOMANIAR)
|
1312002095NRG24030520230005425
|
03/05/2023
|
DIKSHA KUMARI
|
1312002095WL000320
|
DIKSHA KUMARI
|
00354
|
PUNB0266100
|
2590
|
2590
|
Processed
|
12/05/2023
|
|
1479648871
|
|
MISS DIKSHA KUMARI DO SH HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGANA
|
HP-12-002-077-01163200/596
(MOMANIAR)
|
1312002095NRG24030520230005436
|
03/05/2023
|
ANITA
|
1312002095WL000321
|
ANITA
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479648876
|
|
ANITA WO YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-077-01163200/756
(MOMANIAR)
|
1312002095NRG24030520230005427
|
03/05/2023
|
SAT PAUL
|
1312002095WL000320
|
SAT PAUL
|
00354
|
PUNB0266100
|
2417
|
2417
|
Processed
|
12/05/2023
|
|
1479648870
|
|
SAT PAUL S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15881
|
15881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17001
|
17001
|
|
|
|
|
|
|
|