|
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-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG24180320240319236
|
18/03/2024
|
GURDEEP KAUR
|
1312005198WL012353
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
448
|
448
|
Processed
|
19/03/2024
|
|
1975272623
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Una
|
HP-12-005-204-01194300/10
(KHANPUR)
|
1312005204NRG24180320240319094
|
18/03/2024
|
SURJIT SINGH
|
1312005204WL012343
|
SURJIT SINGH
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
19/03/2024
|
|
1975272624
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Una
|
HP-12-005-204-01194300/124
(KHANPUR)
|
1312005204NRG24180320240319095
|
18/03/2024
|
TARSEM LAL
|
1312005204WL012343
|
TARSEM LAL
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
19/03/2024
|
|
1975272627
|
|
TARSEM LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-204-01194300/128
(KHANPUR)
|
1312005204NRG24180320240319096
|
18/03/2024
|
SANDESH KUMARI
|
1312005204WL012343
|
SANDESH KUMARI
|
00354
|
PUNB0245500
|
672
|
672
|
Processed
|
19/03/2024
|
|
1975272626
|
|
SANDESH DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-192-01193000/327
(CHARATGARH)
|
1312005192NRG24180320240319462
|
18/03/2024
|
ASHOK KUMAR
|
1312005192WL012375
|
ASHOK KUMAR
|
00415
|
SBIN0008579
|
1344
|
1344
|
Processed
|
19/03/2024
|
|
1975272628
|
|
NAIB SUBEDAR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Una
|
HP-12-005-204-01194300/166
(KHANPUR)
|
1312005204NRG24180320240319097
|
18/03/2024
|
RINKU DEVI
|
1312005204WL012343
|
RINKU DEVI
|
00415
|
SBIN0008579
|
224
|
224
|
Processed
|
19/03/2024
|
|
1975272625
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|