|
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
|
Bamson
|
HP-03-001-006-00967700/465
(BAJROL)
|
1303001006NRG25180420240001177
|
18/04/2024
|
Reeta Kumari
|
1303001006WL000152
|
Reeta Kumari
|
00078
|
CNRB0002063
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3371303769
|
|
REETA KUMARI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bamson
|
HP-03-001-006-00967700/475
(BAJROL)
|
1303001006NRG25180420240001178
|
18/04/2024
|
Anjali Khatun
|
1303001006WL000152
|
Anjali Khatun
|
00078
|
CNRB0002063
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3371303780
|
|
MRS ANJALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bamson
|
HP-03-001-006-00967700/69
(BAJROL)
|
1303001006NRG25180420240001179
|
18/04/2024
|
Vijay Kumar
|
1303001006WL000152
|
Vijay Kumar
|
00078
|
CNRB0002063
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3371303781
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
4
|
Bamson
|
HP-03-001-006-00967700/73
(BAJROL)
|
1303001006NRG25180420240001180
|
18/04/2024
|
Reena Kumari
|
1303001006WL000152
|
Reena Kumari
|
00078
|
CNRB0002063
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3371303777
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bamson
|
HP-03-001-006-00967700/84
(BAJROL)
|
1303001006NRG25180420240001181
|
18/04/2024
|
Meera Devi
|
1303001006WL000152
|
Meera Devi
|
00078
|
CNRB0002063
|
1272
|
1272
|
Rejected
|
29/04/2024
|
|
3371303778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Bamson
|
HP-03-001-036-01016200/416
(PAUNHANJ)
|
1303001036NRG25180420240001128
|
18/04/2024
|
Priyanka Kashyap
|
1303001036WL000146
|
Priyanka Kashyap
|
00078
|
CNRB0002063
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371303779
|
|
PRIYANKA KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8980
|
8980
|
|
|
|
|
|
|
|
|
7
|
Bamson
|
HP-03-001-036-01016200/278
(PAUNHANJ)
|
1303001036NRG25180420240001133
|
18/04/2024
|
Raj Kumari
|
1303001036WL000147
|
Raj Kumari
|
00152
|
HDFC0000802
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303783
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
8
|
Bamson
|
HP-03-001-036-01016200/324
(PAUNHANJ)
|
1303001036NRG25180420240001126
|
18/04/2024
|
Sarla Devi
|
1303001036WL000146
|
Sarla Devi
|
00354
|
PUNB0399200
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371303784
|
|
SARLA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
9
|
Bamson
|
HP-03-001-036-01016200/400
(PAUNHANJ)
|
1303001036NRG25180420240001127
|
18/04/2024
|
Sanjeev kumar
|
1303001036WL000146
|
Sanjeev kumar
|
00415
|
SBIN0051334
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371303785
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
10
|
Bamson
|
HP-03-001-036-01016100/175
(PAUNHANJ)
|
1303001036NRG25180420240001135
|
18/04/2024
|
Menna Devi
|
1303001036WL000148
|
Menna Devi
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303770
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
11
|
Bamson
|
HP-03-001-036-01016100/308
(PAUNHANJ)
|
1303001036NRG25180420240001136
|
18/04/2024
|
Seema Devi
|
1303001036WL000148
|
Seema Devi
|
00462
|
UCBA0001426
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371303773
|
|
SEEMA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bamson
|
HP-03-001-036-01016100/311
(PAUNHANJ)
|
1303001036NRG25180420240001137
|
18/04/2024
|
Kashmiri Devi
|
1303001036WL000148
|
Kashmiri Devi
|
00462
|
UCBA0001426
|
3068
|
3068
|
Rejected
|
29/04/2024
|
|
3371303774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bamson
|
HP-03-001-036-01016200/21
(PAUNHANJ)
|
1303001036NRG25180420240001129
|
18/04/2024
|
Veena Devi
|
1303001036WL000147
|
Veena Devi
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303786
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bamson
|
HP-03-001-036-01016200/23
(PAUNHANJ)
|
1303001036NRG25180420240001130
|
18/04/2024
|
Savitri Devi
|
1303001036WL000147
|
Savitri Devi
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303772
|
|
SHAVITRI DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
15
|
Bamson
|
HP-03-001-036-01016200/232
(PAUNHANJ)
|
1303001036NRG25180420240001132
|
18/04/2024
|
Baby Rani
|
1303001036WL000147
|
Baby Rani
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303771
|
|
BABY RANI W/O RAJINDER RAJ
|
UCO BANK(607066)
|
|
16
|
Bamson
|
HP-03-001-036-01016200/232
(PAUNHANJ)
|
1303001036NRG25180420240001131
|
18/04/2024
|
Rajender Kumar
|
1303001036WL000147
|
Rajender Kumar
|
00462
|
UCBA0001426
|
944
|
944
|
Processed
|
29/04/2024
|
|
3371303776
|
|
RAJINDER RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bamson
|
HP-03-001-036-01016200/287
(PAUNHANJ)
|
1303001036NRG25180420240001125
|
18/04/2024
|
Raj karni
|
1303001036WL000146
|
Raj karni
|
00462
|
UCBA0001426
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3371303782
|
|
RAJ KARNI
|
UCO BANK(607066)
|
|
18
|
Bamson
|
HP-03-001-036-01016200/328
(PAUNHANJ)
|
1303001036NRG25180420240001134
|
18/04/2024
|
Alka
|
1303001036WL000147
|
Alka
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3371303775
|
|
ALKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39896
|
39896
|
|
|
|
|
|
|
|