|
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-12-002-085-01152800/31
(SUKRIYAL)
|
1312002085NRG24020220240272922
|
03/02/2024
|
SHEELA DEVI
|
1312002085WL010728
|
SHEELA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247890
|
|
Mr. SHEELA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-087-01149700/188
(KHARYALTA)
|
1312002087NRG24020220240272696
|
03/02/2024
|
INDU DEVI
|
1312002087WL010721
|
INDU DEVI
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247884
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-087-01149700/512
(KHARYALTA)
|
1312002087NRG24020220240272698
|
03/02/2024
|
POONAM THAKUR
|
1312002087WL010721
|
POONAM THAKUR
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247889
|
|
POONAM THAKUR WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-087-01149700/90
(KHARYALTA)
|
1312002087NRG24020220240272702
|
03/02/2024
|
USHA DEVI
|
1312002087WL010721
|
USHA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247886
|
|
USHA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-087-01161500/211
(KHARYALTA)
|
1312002067NRG24020220240272670
|
03/02/2024
|
DINESH KUMAR
|
1312002067WL010720
|
DINESH KUMAR
|
00354
|
PUNB0225000
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247888
|
|
DINESH KUAMR S/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24020220240272671
|
03/02/2024
|
NIKKA RAM
|
1312002067WL010720
|
NIKKA RAM
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247885
|
|
NIKKA RAM S/O BHURI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-087-01161500/218
(KHARYALTA)
|
1312002067NRG24020220240272672
|
03/02/2024
|
SUDESH RANI
|
1312002067WL010720
|
SUDESH RANI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251247887
|
|
SUDESH RANI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10976
|
10976
|
|
|
|
|
|
|
|