|
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
|
BANGANA
|
HP-12-002-071-01153000/354
(JASANA)
|
1312002071NRG24301120230168128
|
30/11/2023
|
KOMAL SHARMA
|
1312002071WL007727
|
KOMAL SHARMA
|
00089
|
CBIN0282153
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385103
|
|
KOMAL SHARMA DO SUBASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24301120230168121
|
30/11/2023
|
BAL KRISHAN SHARMA
|
1312002071WL007727
|
BAL KRISHAN SHARMA
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385098
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANGANA
|
HP-12-002-071-01153000/243
(JASANA)
|
1312002071NRG24301120230168122
|
30/11/2023
|
KAMLESH KUMARI
|
1312002071WL007727
|
KAMLESH KUMARI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385097
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANGANA
|
HP-12-002-071-01153000/247
(JASANA)
|
1312002071NRG24301120230168123
|
30/11/2023
|
BABLI DEVI
|
1312002071WL007727
|
BABLI DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385100
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24301120230168125
|
30/11/2023
|
BIMLA DEVI
|
1312002071WL007727
|
BIMLA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385099
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANGANA
|
HP-12-002-071-01153000/248
(JASANA)
|
1312002071NRG24301120230168124
|
30/11/2023
|
Jeet Chand
|
1312002071WL007727
|
Jeet Chand
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385102
|
|
Mr. JEET CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANGANA
|
HP-12-002-071-01153000/278
(JASANA)
|
1312002071NRG24301120230168126
|
30/11/2023
|
SAVITA DEVI
|
1312002071WL007727
|
SAVITA DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385101
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANGANA
|
HP-12-002-071-01153000/330
(JASANA)
|
1312002071NRG24301120230168127
|
30/11/2023
|
SOMA DEVI
|
1312002071WL007727
|
SOMA DEVI
|
00089
|
CBIN0282840
|
2688
|
2688
|
Processed
|
19/01/2024
|
|
9666385104
|
|
Miss. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-072-01148100/460
(JOL)
|
1312002072NRG24271120230168005
|
30/11/2023
|
MANJU BALA
|
1312002072WL007723
|
MANJU BALA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666385096
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-072-01148100/502
(JOL)
|
1312002072NRG24271120230168006
|
30/11/2023
|
madu bala
|
1312002072WL007723
|
madu bala
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666385095
|
|
MADHU BALA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
11
|
BANGANA
|
HP-12-002-072-01148100/555
(JOL)
|
1312002072NRG24271120230168007
|
30/11/2023
|
ROHIT KUMAR
|
1312002072WL007723
|
ROHIT KUMAR
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9666385094
|
|
ROHIT KUMAR SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32704
|
32704
|
|
|
|
|
|
|
|