|
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-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24071120230158581
|
07/11/2023
|
Kanta Devi
|
1312001036WL007192
|
Kanta Devi
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969321698
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24071120230158577
|
07/11/2023
|
Urmila Devi
|
1312001036WL007192
|
Urmila Devi
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969321703
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-036-01127000/144
(MUBARIK PUR)
|
1312001036NRG24071120230158578
|
07/11/2023
|
Usha Rani
|
1312001036WL007192
|
Usha Rani
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
24/11/2023
|
|
7969321701
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24071120230158579
|
07/11/2023
|
Neelam Kumari
|
1312001036WL007192
|
Neelam Kumari
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969321705
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24071120230158580
|
07/11/2023
|
Kailasho Devi
|
1312001036WL007192
|
Kailasho Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
24/11/2023
|
|
7969321702
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24071120230158582
|
07/11/2023
|
Shamsher Singh
|
1312001036WL007192
|
Shamsher Singh
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969321699
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24071120230158584
|
07/11/2023
|
Madan Lal
|
1312001036WL007192
|
Madan Lal
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969321700
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24071120230158583
|
07/11/2023
|
Kishori Lal
|
1312001036WL007192
|
Kishori Lal
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7969321704
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|