|
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
|
Bhoranj
|
HP-03-002-057-01113700/136-B
(GARSAAD)
|
1303002057NRG25090520240021151
|
09/05/2024
|
KAMLA DEVI
|
1303002057WL001549
|
KAMLA DEVI
|
00354
|
PUNB0118000
|
708
|
708
|
Processed
|
11/05/2024
|
|
3974528705
|
|
KAMLA DEVI W/O DEV DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bhoranj
|
HP-03-002-057-01114900/102-B
(GARSAAD)
|
1303002057NRG25090520240021152
|
09/05/2024
|
NEELAM KUMARI
|
1303002057WL001549
|
NEELAM KUMARI
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974528701
|
|
NEELAM DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhoranj
|
HP-03-002-057-01114900/133-B
(GARSAAD)
|
1303002057NRG25090520240021153
|
09/05/2024
|
ANJANA DEVI
|
1303002057WL001549
|
ANJANA DEVI
|
00354
|
PUNB0118000
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3974528706
|
|
ANJNA DEVI W/O SH CHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhoranj
|
HP-03-002-057-01114900/140-B
(GARSAAD)
|
1303002057NRG25090520240021154
|
09/05/2024
|
SURESH KUMARI
|
1303002057WL001549
|
SURESH KUMARI
|
00354
|
PUNB0118000
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3974528708
|
|
SURESH KUMARI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhoranj
|
HP-03-002-057-01114900/198-B
(GARSAAD)
|
1303002057NRG25090520240021155
|
09/05/2024
|
kashmira devi
|
1303002057WL001549
|
kashmira devi
|
00354
|
PUNB0118000
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3974528702
|
|
KASHMIRAN DEVI W/O SOM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhoranj
|
HP-03-002-057-01114900/446-B
(GARSAAD)
|
1303002057NRG25090520240021156
|
09/05/2024
|
kamla devi
|
1303002057WL001549
|
kamla devi
|
00354
|
PUNB0118000
|
1652
|
1652
|
Processed
|
11/05/2024
|
|
3974528703
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhoranj
|
HP-03-002-057-01114900/494-B
(GARSAAD)
|
1303002057NRG25090520240021157
|
09/05/2024
|
CHETAN LAL
|
1303002057WL001549
|
CHETAN LAL
|
00354
|
PUNB0118000
|
2124
|
2124
|
Processed
|
11/05/2024
|
|
3974528699
|
|
CHETAN LAL SO SOHHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhoranj
|
HP-03-002-057-01114900/573-B
(GARSAAD)
|
1303002057NRG25090520240021158
|
09/05/2024
|
JAI CHAND
|
1303002057WL001549
|
JAI CHAND
|
00354
|
PUNB0118000
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3974528704
|
|
JAI CHAND SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhoranj
|
HP-03-002-057-01114900/83-B
(GARSAAD)
|
1303002057NRG25090520240021159
|
09/05/2024
|
SHAKUNTLA DEVI
|
1303002057WL001549
|
SHAKUNTLA DEVI
|
00354
|
PUNB0118000
|
1416
|
1416
|
Processed
|
11/05/2024
|
|
3974528707
|
|
SHAKUNTLA S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bhoranj
|
HP-03-002-057-01114900/94-B
(GARSAAD)
|
1303002057NRG25090520240021160
|
09/05/2024
|
NEELAM KUMARI
|
1303002057WL001549
|
NEELAM KUMARI
|
00354
|
PUNB0118000
|
2360
|
2360
|
Processed
|
11/05/2024
|
|
3974528700
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16756
|
16756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16756
|
16756
|
|
|
|
|
|
|
|