|
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
|
Bilaspur Sadar
|
HP-01-001-020-01285900/583
(DOBHA)
|
1301001020NRG24080320240249050
|
08/03/2024
|
Indra
|
1301001020WL017862
|
Indra
|
00354
|
PUNB0213300
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701113
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-020-01285900/46
(DOBHA)
|
1301001020NRG24080320240249046
|
08/03/2024
|
rattani devi
|
1301001020WL017862
|
rattani devi
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701117
|
|
RATNI DEVI W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-020-01285900/47
(DOBHA)
|
1301001020NRG24080320240249047
|
08/03/2024
|
saroj kumari
|
1301001020WL017862
|
saroj kumari
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701115
|
|
SAROJ DEVI W/O SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-020-01285900/477
(DOBHA)
|
1301001020NRG24080320240249048
|
08/03/2024
|
ANJU
|
1301001020WL017862
|
ANJU
|
00354
|
PUNB0284600
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3104701116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-020-01285900/49
(DOBHA)
|
1301001020NRG24080320240249049
|
08/03/2024
|
shakuntla devi
|
1301001020WL017862
|
shakuntla devi
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701114
|
|
SHUNTALA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-020-01286600/330
(DOBHA)
|
1301001020NRG24080320240249051
|
08/03/2024
|
CHOTTA RAM
|
1301001020WL017862
|
CHOTTA RAM
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701118
|
|
CHHOTA RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-020-01286600/330
(DOBHA)
|
1301001020NRG24080320240249052
|
08/03/2024
|
FULLA DEVI
|
1301001020WL017862
|
FULLA DEVI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104701119
|
|
PHULA DEVI W/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|