|
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-12-005-226-01188100/153
(REINSARI)
|
1312005226NRG24Z070320240317582
|
07/03/2024
|
CHANAN LAL
|
1312005226WL012242
|
CHANAN LAL
|
00089
|
CBIN0284739
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137817
|
|
Mr. CHANAN LAL SO JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Una
|
HP-12-005-226-01188100/62
(REINSARI)
|
1312005226NRG24Z070320240317584
|
07/03/2024
|
BAKSHO DEVI
|
1312005226WL012242
|
BAKSHO DEVI
|
00089
|
CBIN0284739
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137819
|
|
Mrs. BAKSHO DEVI W/O SANTOKH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Una
|
HP-12-005-226-01188100/71
(REINSARI)
|
1312005226NRG24Z070320240317585
|
07/03/2024
|
DARSHNA DEVI
|
1312005226WL012242
|
DARSHNA DEVI
|
00089
|
CBIN0284739
|
48
|
48
|
Rejected
|
16/03/2024
|
|
N03240127AE1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-226-01188100/21
(REINSARI)
|
1312005226NRG24Z070320240317583
|
07/03/2024
|
SABITA
|
1312005226WL012242
|
SABITA
|
00224
|
KACE0000103
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137815
|
|
Mrs. SAVITA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24Z070320240317592
|
07/03/2024
|
MONIKA
|
1312005193WL012244
|
MONIKA
|
00354
|
PUNB0245500
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137816
|
|
MONIKA D/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-193-02136200/74
(CHATARA)
|
1312005193NRG24Z070320240317591
|
07/03/2024
|
RANJIT SINGH
|
1312005193WL012244
|
RANJIT SINGH
|
00354
|
PUNB0335300
|
144
|
144
|
Processed
|
16/03/2024
|
|
1913137818
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-226-01188000/120
(REINSARI)
|
1312005226NRG24Z070320240317581
|
07/03/2024
|
KUSHAL JYOTI BHARDWAJ
|
1312005226WL012242
|
KUSHAL JYOTI BHARDWAJ
|
00354
|
PUNB0641600
|
160
|
160
|
Processed
|
16/03/2024
|
|
1913137822
|
|
KUSHAL JYOTI BHARDWAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-204-01194300/220
(KHANPUR)
|
1312005204NRG24Z070320240317588
|
07/03/2024
|
RITU
|
1312005204WL012243
|
RITU
|
00415
|
SBIN0011849
|
128
|
128
|
Processed
|
16/03/2024
|
|
1913137821
|
|
Ms. Ritu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1056
|
1056
|
|
|
|
|
|
|
|