|
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
|
Bhoranj
|
HP-03-002-065-01112900/340
(LUDAR MAHADEV)
|
1303002082NRG25190420240001681
|
19/04/2024
|
SUNITA KUMARI
|
1303002082WL000221
|
SUNITA KUMARI
|
00159
|
PUNB0HPGB04
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3370015247
|
|
SUNITA KUMARI W/O SUDESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Bhoranj
|
HP-03-002-065-01113300/431
(LUDAR MAHADEV)
|
1303002082NRG25190420240001884
|
19/04/2024
|
REETA DEVI
|
1303002082WL000245
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015246
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
3
|
Bhoranj
|
HP-03-002-065-01113300/429
(LUDAR MAHADEV)
|
1303002082NRG25190420240001883
|
19/04/2024
|
PRIYA
|
1303002082WL000245
|
PRIYA
|
00224
|
KACE0000025
|
2925
|
2925
|
Rejected
|
29/04/2024
|
|
3370015244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
Bhoranj
|
HP-03-002-065-01112900/842-B
(LUDAR MAHADEV)
|
1303002082NRG25190420240001881
|
19/04/2024
|
SUNISTHA KUMARI
|
1303002082WL000245
|
SUNISTHA KUMARI
|
00224
|
KACE0000134
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015245
|
|
SUNISTHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
Bhoranj
|
HP-03-002-065-01112900/818-B
(LUDAR MAHADEV)
|
1303002082NRG25190420240001879
|
19/04/2024
|
MEENA KUMARI
|
1303002082WL000245
|
MEENA KUMARI
|
00354
|
PUNB0118000
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015251
|
|
MEENA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhoranj
|
HP-03-002-065-01112900/820-B
(LUDAR MAHADEV)
|
1303002082NRG25190420240001880
|
19/04/2024
|
JYOTI BALA
|
1303002082WL000245
|
JYOTI BALA
|
00354
|
PUNB0118000
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015248
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-065-01112900/854-B
(LUDAR MAHADEV)
|
1303002082NRG25190420240001677
|
19/04/2024
|
CHARU SHARMA
|
1303002082WL000220
|
CHARU SHARMA
|
00354
|
PUNB0118000
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3370015250
|
|
CHARU SHARMA D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhoranj
|
HP-03-002-065-01112900/854-B
(LUDAR MAHADEV)
|
1303002082NRG25190420240001678
|
19/04/2024
|
KAUSHIK SHARMA
|
1303002082WL000220
|
KAUSHIK SHARMA
|
00354
|
PUNB0118000
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3370015249
|
|
KAUSHIK SHARMA S/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhoranj
|
HP-03-002-065-01113300/859
(LUDAR MAHADEV)
|
1303002082NRG25190420240001888
|
19/04/2024
|
CHANDU RAM
|
1303002082WL000245
|
CHANDU RAM
|
00354
|
PUNB0118000
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015252
|
|
Shri CHANDU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
10
|
Bhoranj
|
HP-03-002-065-01112900/264
(LUDAR MAHADEV)
|
1303002082NRG25190420240001679
|
19/04/2024
|
KAMLESH KUMARI
|
1303002082WL000221
|
KAMLESH KUMARI
|
00462
|
UCBA0001041
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3370015243
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
11
|
Bhoranj
|
HP-03-002-065-01112900/266-D
(LUDAR MAHADEV)
|
1303002082NRG25190420240001676
|
19/04/2024
|
SUNITA DEVI
|
1303002082WL000220
|
SUNITA DEVI
|
00462
|
UCBA0001041
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3370015256
|
|
SUNITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bhoranj
|
HP-03-002-065-01112900/272-D
(LUDAR MAHADEV)
|
1303002082NRG25190420240001680
|
19/04/2024
|
PRAVEEN KUMARI
|
1303002082WL000221
|
PRAVEEN KUMARI
|
00462
|
UCBA0001041
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3370015255
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
13
|
Bhoranj
|
HP-03-002-065-01112900/43
(LUDAR MAHADEV)
|
1303002082NRG25190420240001682
|
19/04/2024
|
KRISHANI DEVI
|
1303002082WL000221
|
KRISHANI DEVI
|
00462
|
UCBA0001041
|
920
|
920
|
Processed
|
29/04/2024
|
|
3370015242
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
14
|
Bhoranj
|
HP-03-002-065-01113300/104
(LUDAR MAHADEV)
|
1303002082NRG25190420240001882
|
19/04/2024
|
KASARI DEVI
|
1303002082WL000245
|
KASARI DEVI
|
00462
|
UCBA0001041
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015254
|
|
KESARI DEVI
|
UCO BANK(607066)
|
|
15
|
Bhoranj
|
HP-03-002-065-01113300/434
(LUDAR MAHADEV)
|
1303002082NRG25190420240001885
|
19/04/2024
|
Nisha Devi
|
1303002082WL000245
|
Nisha Devi
|
00462
|
UCBA0001041
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015253
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
16
|
Bhoranj
|
HP-03-002-065-01113300/77
(LUDAR MAHADEV)
|
1303002082NRG25190420240001886
|
19/04/2024
|
SHEELA DEVI
|
1303002082WL000245
|
SHEELA DEVI
|
00462
|
UCBA0001041
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015258
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bhoranj
|
HP-03-002-065-01113300/80
(LUDAR MAHADEV)
|
1303002082NRG25190420240001887
|
19/04/2024
|
PUSHPA DEVI
|
1303002082WL000245
|
PUSHPA DEVI
|
00462
|
UCBA0001041
|
2925
|
2925
|
Processed
|
29/04/2024
|
|
3370015257
|
|
PUSHPA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16760
|
16760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39140
|
39140
|
|
|
|
|
|
|
|