|
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-12-002-055-01165700/253
(BALH)
|
1312002055NRG24Z060320240317044
|
07/03/2024
|
NISHA DEVI
|
1312002055WL012212
|
NISHA DEVI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027762895
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-055-01165800/113
(BALH)
|
1312002055NRG24Z060320240317045
|
07/03/2024
|
NIRMLA DEVI
|
1312002055WL012212
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027762892
|
|
NIRMLA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-055-01167300/259
(BALH)
|
1312002055NRG24Z060320240317047
|
07/03/2024
|
NIRMLA DEVI
|
1312002055WL012212
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
15/06/2024
|
|
5027762894
|
|
NIRMLA DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-055-01167300/259
(BALH)
|
1312002055NRG24Z060320240317046
|
07/03/2024
|
RANJIT SINGH
|
1312002055WL012212
|
RANJIT SINGH
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027762893
|
|
RANJEET SINGH SO MALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-055-01167300/301
(BALH)
|
1312002055NRG24Z060320240317048
|
07/03/2024
|
ROSHANI DEVI
|
1312002055WL012212
|
ROSHANI DEVI
|
00354
|
PUNB0172300
|
80
|
80
|
Processed
|
15/06/2024
|
|
5027762889
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-055-01167300/440
(BALH)
|
1312002055NRG24Z060320240317049
|
07/03/2024
|
NEHA KUMARI
|
1312002055WL012212
|
NEHA KUMARI
|
00354
|
PUNB0172300
|
64
|
64
|
Processed
|
15/06/2024
|
|
5027762890
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-055-01167300/471
(BALH)
|
1312002055NRG24Z060320240317050
|
07/03/2024
|
MS REETA DEVI
|
1312002055WL012212
|
MS REETA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
15/06/2024
|
|
5027762891
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688
|
688
|
|
|
|
|
|
|
|