|
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
|
Theog
|
HP-09-010-354-01807200/154
(SAINJ)
|
1309010354NRG24300320240789908
|
31/03/2024
|
SHIV DUTT
|
1309010354WL033312
|
SHIV DUTT
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
28/05/2024
|
|
4334280357
|
|
SHIV DUTT S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-347-01799400/207
(MAHOG)
|
1309010347NRG24290320240783117
|
31/03/2024
|
SURENDER
|
1309010347WL032909
|
SURENDER
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280363
|
|
SURENDER SO ATTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-347-01799400/282
(MAHOG)
|
1309010347NRG24290320240783119
|
31/03/2024
|
SUSHMA
|
1309010347WL032909
|
SUSHMA
|
00354
|
PUNB0212500
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280364
|
|
SUSHMA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-331-01821400/153
(DHARECH)
|
1309010331NRG24300320240789759
|
31/03/2024
|
SANTOSH
|
1309010331WL033304
|
SANTOSH
|
00415
|
SBIN0009365
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280362
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Theog
|
HP-09-010-331-01821400/153
(DHARECH)
|
1309010331NRG24300320240789760
|
31/03/2024
|
SEEMA
|
1309010331WL033304
|
SEEMA
|
00415
|
SBIN0009365
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334280365
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Theog
|
HP-09-010-331-01821600/523
(DHARECH)
|
1309010331NRG24300320240789655
|
31/03/2024
|
MANSA RAM
|
1309010331WL033295
|
MANSA RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280358
|
|
MANSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24300320240789844
|
31/03/2024
|
BEENA DEVI
|
1309010331WL033309
|
BEENA DEVI
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280366
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-314-01826400/197
(BAGAIN)
|
1309010314NRG24310320240791766
|
31/03/2024
|
MAMTA
|
1309010314WL033424
|
MAMTA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280359
|
|
MAMTA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-314-01826400/427
(BAGAIN)
|
1309010314NRG24310320240791942
|
31/03/2024
|
Devender
|
1309010314WL033438
|
Devender
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280360
|
|
DEVENDER S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-314-01826400/98
(BAGAIN)
|
1309010314NRG24310320240791946
|
31/03/2024
|
SUSHMA DEVI
|
1309010314WL033438
|
SUSHMA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280361
|
|
SUSHMA DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24246
|
24246
|
|
|
|
|
|
|
|