|
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-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24210220240307599
|
21/02/2024
|
KAMAL DEV
|
1312002091WL011750
|
KAMAL DEV
|
00354
|
PUNB0172300
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040311360
|
|
SALMA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-091-01167900/320
(TIHRA)
|
1312002091NRG24210220240307602
|
21/02/2024
|
NEELAM KUMARI
|
1312002091WL011750
|
NEELAM KUMARI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311361
|
|
NEELAM KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-091-01167900/387
(TIHRA)
|
1312002091NRG24210220240307604
|
21/02/2024
|
SATYA DEVI
|
1312002091WL011750
|
SATYA DEVI
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311359
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-091-01167400/480
(TIHRA)
|
1312002091NRG24210220240307600
|
21/02/2024
|
SUSHMA DEVI
|
1312002091WL011750
|
SUSHMA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311364
|
|
SUSHMA DEVI W/O RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24210220240307603
|
21/02/2024
|
MR DAULAT RAM
|
1312002091WL011750
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040311362
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167900/442
(TIHRA)
|
1312002091NRG24210220240307605
|
21/02/2024
|
MS NEELAM KUMARI
|
1312002091WL011750
|
MS NEELAM KUMARI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311366
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-091-01167900/458
(TIHRA)
|
1312002091NRG24210220240307607
|
21/02/2024
|
MRS PARAMJEET
|
1312002091WL011750
|
MRS PARAMJEET
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311367
|
|
PARAMJEET W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-091-01167900/459
(TIHRA)
|
1312002091NRG24210220240307608
|
21/02/2024
|
MRS VEENA DEVI
|
1312002091WL011750
|
MRS VEENA DEVI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311363
|
|
VEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-091-01167900/543
(TIHRA)
|
1312002091NRG24210220240307609
|
21/02/2024
|
MRS RAJNI
|
1312002091WL011750
|
MRS RAJNI
|
00354
|
PUNB0266100
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311365
|
|
RAJNI W/O ONKAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-091-01167900/143
(TIHRA)
|
1312002091NRG24210220240307601
|
21/02/2024
|
MAST RAM
|
1312002091WL011750
|
MAST RAM
|
00415
|
SBIN0006268
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040311368
|
|
MAST RAM S/O SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|