|
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
|
Amb
|
HP-12-001-043-01139300/22
(RIPOH MISSARAN)
|
1312001043NRG24050920230121393
|
05/09/2023
|
SHAMLAL
|
1312001043WL005493
|
SHAMLAL
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5577844920
|
|
SHAM LAL S/O AMAR NATH DANGUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-043-01139400/600
(RIPOH MISSARAN)
|
1312001043NRG24050920230121394
|
05/09/2023
|
Asha Rani
|
1312001043WL005493
|
Asha Rani
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5577844921
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-043-01139500/52
(RIPOH MISSARAN)
|
1312001043NRG24050920230121395
|
05/09/2023
|
DHANI RAM
|
1312001043WL005493
|
DHANI RAM
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5577844919
|
|
DHANI RAM S/O SH BASANT RAM RAPOH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-043-01139600/13-A
(RIPOH MISSARAN)
|
1312001043NRG24050920230121396
|
05/09/2023
|
KEWAL SINGH
|
1312001043WL005493
|
KEWAL SINGH
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5577844922
|
|
KEWAL SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-043-01139600/44
(RIPOH MISSARAN)
|
1312001043NRG24050920230121397
|
05/09/2023
|
KASHMIR SINGH
|
1312001043WL005493
|
KASHMIR SINGH
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5577844924
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amb
|
HP-12-001-048-01140200/629
(SURI)
|
1312001043NRG24050920230121398
|
05/09/2023
|
Brahm Dass
|
1312001043WL005493
|
Brahm Dass
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5577844923
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-048-01140200/665
(SURI)
|
1312001043NRG24050920230121399
|
05/09/2023
|
kewal krishan
|
1312001043WL005493
|
kewal krishan
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5577844918
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10872
|
10872
|
|
|
|
|
|
|
|