|
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-12-001-033-01121000/117
(LOHARA UPPER)
|
1312001052NRG24041120230157556
|
05/11/2023
|
sarla devi
|
1312001052WL007147
|
sarla devi
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302993
|
|
Mrs. SARLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-033-01121000/21
(LOHARA UPPER)
|
1312001052NRG24041120230157557
|
05/11/2023
|
SUSHMA DEVI
|
1312001052WL007147
|
SUSHMA DEVI
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302994
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-033-01120000/134
(LOHARA UPPER)
|
1312001052NRG24041120230157555
|
05/11/2023
|
RAKSHA DEVI
|
1312001052WL007147
|
RAKSHA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302991
|
|
RAKSHA DEVI WO PANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-033-01121000/4
(LOHARA UPPER)
|
1312001052NRG24041120230157558
|
05/11/2023
|
JEET KUMARI
|
1312001052WL007147
|
JEET KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7344302992
|
|
JEET KUMARI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-033-01121000/488-A
(LOHARA UPPER)
|
1312001052NRG24041120230157559
|
05/11/2023
|
Usha
|
1312001052WL007147
|
Usha
|
00354
|
PUNB0932000
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7344302995
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|