|
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
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24181120230161300
|
21/11/2023
|
BALVINDER KAUR
|
1312005WL0007383
|
BALVINDER KAUR
|
00048
|
BKID0007926
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9005363239
|
|
BALVINDER KAUR
|
()
|
|
2
|
Una
|
HP-12-005-210-01190400/199
(KUTHAR KHURD)
|
1312005210NRG24181120230161302
|
21/11/2023
|
BALVINDER KAUR
|
1312005WL0007383
|
BALVINDER KAUR
|
00048
|
BKID0007926
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363240
|
|
BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-210-01190400/225
(KUTHAR KHURD)
|
1312005210NRG24181120230161301
|
21/11/2023
|
MANJEET
|
1312005WL0007383
|
MANJEET
|
00176
|
IDBI000U527
|
672
|
672
|
Rejected
|
01/01/2024
|
|
9005363242
|
invalid Bank Identifier
|
|
|
|
4
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24181120230161275
|
21/11/2023
|
gian kaur
|
1312005WL0007381
|
gian kaur
|
00176
|
IDBI000U527
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9005363241
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-229-01192900/28
(SASAN)
|
1312005229NRG24181120230162846
|
21/11/2023
|
DARSHANA DEVI
|
1312005WL0007460
|
DARSHANA DEVI
|
00354
|
PUNB0245500
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9005363243
|
|
DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-220-01185600/112
(NANGAL SALANGRI)
|
1312005220NRG24181120230161347
|
21/11/2023
|
MADHU BALA
|
1312005WL0007386
|
MADHU BALA
|
00354
|
PUNB0641600
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363244
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-225-01127100/326
(RAMPUR)
|
1312005225NRG24181120230161274
|
21/11/2023
|
SHARDA DEVI
|
1312005WL0007381
|
SHARDA DEVI
|
00354
|
PUNB0981000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9005363245
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|