|
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
|
Una
|
HP-12-005-216-01194800/75
(MAJRA)
|
1312005000NRG24050320240316601
|
06/03/2024
|
Sunita devi
|
1312005WL012182
|
Sunita devi
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
07/03/2024
|
|
1486154512
|
|
SUNITA DEVI W/O SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-228-01195100/1
(SANOLI)
|
1312005228NRG24060320240317013
|
06/03/2024
|
SITA RANI
|
1312005228WL012211
|
SITA RANI
|
00354
|
PUNB0741200
|
896
|
896
|
Processed
|
07/03/2024
|
|
1486154513
|
|
SITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Una
|
HP-12-005-228-01195100/50
(SANOLI)
|
1312005228NRG24060320240317023
|
06/03/2024
|
KAUSHLYA DEVI
|
1312005228WL012211
|
KAUSHLYA DEVI
|
00354
|
PUNB0741200
|
1120
|
1120
|
Processed
|
07/03/2024
|
|
1486154514
|
|
KAUSHLYA DEVI W O SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-228-01195100/60
(SANOLI)
|
1312005228NRG24060320240317024
|
06/03/2024
|
SITA DEVI
|
1312005228WL012211
|
SITA DEVI
|
00354
|
PUNB0741200
|
672
|
672
|
Processed
|
07/03/2024
|
|
1486154515
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-182-01193600/9
(BANGARH)
|
1312005000NRG24050320240316170
|
06/03/2024
|
Suman devi
|
1312005WL012165
|
Suman devi
|
00462
|
UCBA0002229
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1486154511
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|