|
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-12-002-079-01160600/290
(PALAHTA)
|
1312002079NRG24211220230187120
|
21/12/2023
|
NEHA
|
1312002079WL008646
|
NEHA
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226889
|
|
NEHA DO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002079NRG24211220230187121
|
21/12/2023
|
SITA DEVI
|
1312002079WL008646
|
SITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9911226897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANGANA
|
HP-12-002-079-01160700/112
(PALAHTA)
|
1312002079NRG24211220230187123
|
21/12/2023
|
KULDIP SINGH
|
1312002079WL008646
|
KULDIP SINGH
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226898
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24211220230187125
|
21/12/2023
|
RAJ KUMARI
|
1312002079WL008646
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226887
|
|
RAJ KUMARI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-079-01160700/95
(PALAHTA)
|
1312002079NRG24211220230187127
|
21/12/2023
|
Kehar Singh
|
1312002079WL008646
|
Kehar Singh
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226900
|
|
SH KEHAR SINGH & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-091-01167100/260
(TIHRA)
|
1312002000NRG24211220230187050
|
21/12/2023
|
USHA DEVI
|
1312002WL008642
|
USHA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911226899
|
|
USHA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-091-01167100/493
(TIHRA)
|
1312002000NRG24211220230187051
|
21/12/2023
|
SUMANA DEVI
|
1312002WL008642
|
SUMANA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911226896
|
|
SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-091-01167100/612
(TIHRA)
|
1312002000NRG24211220230187052
|
21/12/2023
|
MRS KARMI DEVI
|
1312002WL008642
|
MRS KARMI DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911226890
|
|
KARMI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-091-01167100/82
(TIHRA)
|
1312002000NRG24211220230187053
|
21/12/2023
|
RATTNI DEVI
|
1312002WL008642
|
RATTNI DEVI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911226891
|
|
MRS RATTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-091-01167500/437
(TIHRA)
|
1312002000NRG24211220230187054
|
21/12/2023
|
POOJA RANI
|
1312002WL008642
|
POOJA RANI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911226888
|
|
POOJA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-005-183-01187100/28
(TIHRA)
|
1312002000NRG24211220230187055
|
21/12/2023
|
MS KAMLESH RANI
|
1312002WL008642
|
MS KAMLESH RANI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911226895
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-079-01160700/105
(PALAHTA)
|
1312002079NRG24211220230187122
|
21/12/2023
|
Shashi Bala
|
1312002079WL008646
|
Shashi Bala
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226892
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-079-01160700/157
(PALAHTA)
|
1312002079NRG24211220230187124
|
21/12/2023
|
Hem Raj
|
1312002079WL008646
|
Hem Raj
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226893
|
|
HEMRAJ CHAOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-079-01160700/246
(PALAHTA)
|
1312002079NRG24211220230187126
|
21/12/2023
|
Geetu Sethi
|
1312002079WL008646
|
Geetu Sethi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911226894
|
|
GEETU SETHI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|