|
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
|
Hamirpur
|
HP-03-004-133-01035500/425
(BRAHLADI)
|
1303004133NRG24140220240345342
|
14/02/2024
|
sakina
|
1303004133WL014751
|
sakina
|
00354
|
PUNB0111700
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799256534
|
|
SAKINA W/O NARDEV GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-133-01035500/184
(BRAHLADI)
|
1303004133NRG24140220240345337
|
14/02/2024
|
REKHA KUMARI
|
1303004133WL014751
|
REKHA KUMARI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Rejected
|
10/04/2024
|
|
2799256536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Hamirpur
|
HP-03-004-133-01035500/216
(BRAHLADI)
|
1303004133NRG24140220240345338
|
14/02/2024
|
Nirmla
|
1303004133WL014751
|
Nirmla
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799256535
|
|
NIRMLA W/O BHIM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Hamirpur
|
HP-03-004-133-01035500/217
(BRAHLADI)
|
1303004133NRG24140220240345339
|
14/02/2024
|
PROMILA DEVI
|
1303004133WL014751
|
PROMILA DEVI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799256537
|
|
PROMILA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Hamirpur
|
HP-03-004-133-01035500/27
(BRAHLADI)
|
1303004133NRG24140220240345340
|
14/02/2024
|
SANTOSH KUMARI
|
1303004133WL014751
|
SANTOSH KUMARI
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799256539
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-133-01035500/291
(BRAHLADI)
|
1303004133NRG24140220240345341
|
14/02/2024
|
satya devi
|
1303004133WL014751
|
satya devi
|
00354
|
PUNB0208300
|
1568
|
1568
|
Processed
|
10/04/2024
|
|
2799256538
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|