|
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-12-001-019-01116300/11
(GHANGRET)
|
1312001019NRG24210420230001345
|
21/04/2023
|
Aatma devi
|
1312001019WL000101
|
Aatma devi
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436983791
|
|
AATMA DEVI WO KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-019-01116300/2
(GHANGRET)
|
1312001019NRG24210420230001346
|
21/04/2023
|
GURDEV SINGH
|
1312001019WL000101
|
GURDEV SINGH
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436983787
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Amb
|
HP-12-001-019-01116300/27
(GHANGRET)
|
1312001019NRG24210420230001347
|
21/04/2023
|
VEENA KUMARI
|
1312001019WL000101
|
VEENA KUMARI
|
00354
|
PUNB0224900
|
836
|
836
|
Processed
|
11/05/2023
|
|
1436983789
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-019-01116300/305
(GHANGRET)
|
1312001019NRG24210420230001348
|
21/04/2023
|
MEENA DEVI
|
1312001019WL000101
|
MEENA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436983785
|
|
MEENA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-019-01116300/41
(GHANGRET)
|
1312001019NRG24210420230001349
|
21/04/2023
|
ANJANA KUMARI
|
1312001019WL000101
|
ANJANA KUMARI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436983790
|
|
ANJNA KUMARI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-019-01116300/5
(GHANGRET)
|
1312001019NRG24210420230001350
|
21/04/2023
|
Giano devi
|
1312001019WL000101
|
Giano devi
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
11/05/2023
|
|
1436983788
|
|
GIANO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-019-01116300/55
(GHANGRET)
|
1312001019NRG24210420230001351
|
21/04/2023
|
shri ram
|
1312001019WL000101
|
shri ram
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1436983786
|
|
SHRI RAM S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|