|
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
|
BANGANA
|
HP-12-002-079-01163300/584
(PALAHTA)
|
1312002095NRG24040120240199263
|
04/01/2024
|
ARTI DEVI
|
1312002095WL009166
|
ARTI DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909104488
|
|
ARTI DEVI D/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-079-01163300/177
(PALAHTA)
|
1312002095NRG24040120240199259
|
04/01/2024
|
Mehar Singh
|
1312002095WL009166
|
Mehar Singh
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104497
|
|
MEHAR SINGH S/O-DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-077-01163200/605
(MOMANIAR)
|
1312002095NRG24040120240199255
|
04/01/2024
|
KIRAN BALA
|
1312002095WL009166
|
KIRAN BALA
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909104494
|
|
KIRAN BALA W/O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-079-01163300/11
(PALAHTA)
|
1312002095NRG24040120240199256
|
04/01/2024
|
Shushma Devi
|
1312002095WL009166
|
Shushma Devi
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909104495
|
|
SUSHMA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-079-01163300/168
(PALAHTA)
|
1312002095NRG24040120240199257
|
04/01/2024
|
Sita Ram
|
1312002095WL009166
|
Sita Ram
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909104492
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-079-01163300/172
(PALAHTA)
|
1312002095NRG24040120240199258
|
04/01/2024
|
Soma Devi
|
1312002095WL009166
|
Soma Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909104489
|
|
SOMA DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-079-01163300/29
(PALAHTA)
|
1312002095NRG24040120240199260
|
04/01/2024
|
RAM SINGH
|
1312002095WL009166
|
RAM SINGH
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909104493
|
|
RAM SINGH SO NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-079-01163300/444
(PALAHTA)
|
1312002095NRG24040120240199261
|
04/01/2024
|
URMILA DEVI
|
1312002095WL009166
|
URMILA DEVI
|
00354
|
PUNB0266100
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909104491
|
|
URMILA DEVI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-079-01163300/499
(PALAHTA)
|
1312002095NRG24040120240199262
|
04/01/2024
|
Jamna Devi
|
1312002095WL009166
|
Jamna Devi
|
00354
|
PUNB0266100
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909104490
|
|
JAMNA DEVI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-077-01163100/46
(MOMANIAR)
|
1312002095NRG24040120240199254
|
04/01/2024
|
Mani Sharma
|
1312002095WL009166
|
Mani Sharma
|
00468
|
UBIN0553859
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909104496
|
|
MANI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|