|
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-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24190320240320461
|
19/03/2024
|
DEV RAJ
|
1312001011WL012438
|
DEV RAJ
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
22/03/2024
|
|
2072359862
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24190320240320478
|
19/03/2024
|
BATAN CHAND
|
1312001011WL012439
|
BATAN CHAND
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2072359861
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24190320240320436
|
19/03/2024
|
JEETO DEVI
|
1312001011WL012437
|
JEETO DEVI
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072359860
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-031-01143300/75
(LADOLI)
|
1312001031NRG24180320240319242
|
19/03/2024
|
JOGINDER LAL
|
1312001031WL012354
|
JOGINDER LAL
|
00415
|
SBIN0051170
|
448
|
448
|
Processed
|
22/03/2024
|
|
2072359863
|
|
MR JOGINDER SINGH SO JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24180320240319297
|
19/03/2024
|
Rachna devi
|
1312001051WL012359
|
Rachna devi
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072359859
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
6
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24180320240319301
|
19/03/2024
|
Anuradha
|
1312001051WL012359
|
Anuradha
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
22/03/2024
|
|
2072359858
|
|
ANURADHA
|
UCO BANK(607066)
|
|
7
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24180320240319303
|
19/03/2024
|
OM PARKASH
|
1312001051WL012359
|
OM PARKASH
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
22/03/2024
|
|
2072359864
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|