|
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
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005000NRG24120920230210105
|
12/09/2023
|
Palak
|
1309005WL010534
|
Palak
|
00354
|
PUNB0258200
|
3136
|
3136
|
Rejected
|
21/09/2023
|
|
5799722632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005000NRG24120920230210103
|
12/09/2023
|
Ram Chand
|
1309005WL010534
|
Ram Chand
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722638
|
|
RAM CHAND S\O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Totu
|
HP-09-005-179-01744000/3
(GALOT)
|
1309005000NRG24120920230210104
|
12/09/2023
|
SITA
|
1309005WL010534
|
SITA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722634
|
|
SITA DEVI W/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-005-179-01744000/398
(GALOT)
|
1309005000NRG24120920230210106
|
12/09/2023
|
DIKSHA
|
1309005WL010534
|
DIKSHA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722630
|
|
DIKSHA W/O SH AMAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Totu
|
HP-09-005-179-01744000/5
(GALOT)
|
1309005000NRG24120920230210109
|
12/09/2023
|
ANKITA
|
1309005WL010534
|
ANKITA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Rejected
|
21/09/2023
|
|
5799722633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Totu
|
HP-09-005-179-01744000/5
(GALOT)
|
1309005000NRG24120920230210107
|
12/09/2023
|
Om Prakash
|
1309005WL010534
|
Om Prakash
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722639
|
|
OM PARKASH S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Totu
|
HP-09-005-179-01744000/5
(GALOT)
|
1309005000NRG24120920230210108
|
12/09/2023
|
Sita Devi
|
1309005WL010534
|
Sita Devi
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722631
|
|
SITA DEVI WO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Totu
|
HP-09-005-179-01744000/53
(GALOT)
|
1309005000NRG24120920230210112
|
12/09/2023
|
Partima
|
1309005WL010534
|
Partima
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722637
|
|
PREETMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Totu
|
HP-09-005-179-01744000/53
(GALOT)
|
1309005000NRG24120920230210111
|
12/09/2023
|
Sohan Lal
|
1309005WL010534
|
Sohan Lal
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722636
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005000NRG24120920230210113
|
12/09/2023
|
LAJYA MEHTA
|
1309005WL010534
|
LAJYA MEHTA
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722629
|
|
LAJJYA MEHTA W/O KRISHAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-179-01744000/520
(GALOT)
|
1309005000NRG24120920230210110
|
12/09/2023
|
BIMLA
|
1309005WL010534
|
BIMLA
|
00415
|
SBIN0013703
|
3136
|
3136
|
Processed
|
22/09/2023
|
|
5799722635
|
|
BIMLA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Totu
|
HP-09-005-179-01744000/92
(GALOT)
|
1309005000NRG24120920230210114
|
12/09/2023
|
Kishan MEHTA
|
1309005WL010534
|
Kishan MEHTA
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
21/09/2023
|
|
5799722628
|
|
KRISHAN LAL MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|