|
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-12-005-201-01188200/136
(JHALERA)
|
1312005201NRG24061220230175698
|
06/12/2023
|
MUKHTYAAR CHAND
|
1312005201WL008144
|
MUKHTYAAR CHAND
|
00089
|
CBIN0284739
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704914
|
|
MUKHTYAAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24051220230174098
|
06/12/2023
|
RAVINDER KAUR
|
1312005194WL008038
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906704916
|
|
RAVINDER KAUR
|
()
|
|
3
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24051220230174099
|
06/12/2023
|
MANJIT KAUR
|
1312005194WL008038
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906704915
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-188-01191000/90
(BHAROLIYAN KALAN)
|
1312005188NRG24051220230174963
|
06/12/2023
|
VISHWA NATH
|
1312005188WL008093
|
VISHWA NATH
|
00354
|
PUNB0217300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906704917
|
|
VISHWA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-232-01187200/139
(TAKKA)
|
1312005232NRG24061220230176075
|
06/12/2023
|
Balvinder
|
1312005232WL008158
|
Balvinder
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906704918
|
|
Balvinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24051220230174993
|
06/12/2023
|
HEM RAJ
|
1312005193WL008095
|
HEM RAJ
|
00415
|
SBIN0051294
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906704919
|
|
MR HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|