|
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
|
Bhawarna
|
HP-04-002-069-00497100/247
(DEHAN)
|
1304002000NRG22310320220579655
|
01/04/2022
|
Meena Devi
|
1304002WL042980
|
Meena Devi
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
06/04/2022
|
|
0203364600
|
|
MEENA DEVI W O SH PARTAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-097-00506600/24
(THANDOL)
|
1304002100NRG22010420220581574
|
01/04/2022
|
Nimmo Devi
|
1304002100WL043241
|
Nimmo Devi
|
00089
|
CBIN0281569
|
1552
|
1552
|
Processed
|
06/04/2022
|
|
0203364602
|
|
Mrs. NIMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhawarna
|
HP-04-002-097-00507000/270
(THANDOL)
|
1304002100NRG22010420220581601
|
01/04/2022
|
Indu Bala
|
1304002100WL043241
|
Indu Bala
|
00089
|
CBIN0281569
|
800
|
800
|
Processed
|
06/04/2022
|
|
0203364601
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
4
|
Bhawarna
|
HP-04-002-075-00512600/156
(GHADH)
|
1304002000NRG22010420220582759
|
01/04/2022
|
Meera Devi
|
1304002WL043343
|
Meera Devi
|
00354
|
PUNB0641200
|
2639
|
2639
|
Processed
|
06/04/2022
|
|
0203364603
|
|
MEERA DEVI W/O PARADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bhawarna
|
HP-04-002-075-00512600/178
(GHADH)
|
1304002000NRG22010420220582760
|
01/04/2022
|
Saroj Bala
|
1304002WL043343
|
Saroj Bala
|
00354
|
PUNB0641200
|
2030
|
2030
|
Processed
|
06/04/2022
|
|
0203364604
|
|
SAROJ BALA WO SH HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bhawarna
|
HP-04-002-075-00512600/307
(GHADH)
|
1304002000NRG22010420220582762
|
01/04/2022
|
Manorma Devi
|
1304002WL043343
|
Manorma Devi
|
00354
|
PUNB0641200
|
2639
|
2639
|
Processed
|
06/04/2022
|
|
0203364605
|
|
Mrs. MANORMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhawarna
|
HP-04-002-075-00512600/308
(GHADH)
|
1304002000NRG22010420220582763
|
01/04/2022
|
Sarla Devi
|
1304002WL043343
|
Sarla Devi
|
00354
|
PUNB0641200
|
2436
|
2436
|
Processed
|
06/04/2022
|
|
0203364606
|
|
SARLA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhawarna
|
HP-04-002-075-00512600/5
(GHADH)
|
1304002000NRG22010420220582765
|
01/04/2022
|
Pinki Devi
|
1304002WL043343
|
Pinki Devi
|
00354
|
PUNB0641200
|
2436
|
2436
|
Processed
|
06/04/2022
|
|
0203364607
|
|
PINKI DEVI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
9
|
Bhawarna
|
HP-04-002-065-00517800/41
(CHANDPUR)
|
1304002065NRG22010420220582752
|
01/04/2022
|
SIMLA DEVI
|
1304002065WL043342
|
SIMLA DEVI
|
00462
|
UCBA0001878
|
400
|
400
|
Processed
|
06/04/2022
|
|
0203364599
|
|
SIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17132
|
17132
|
|
|
|
|
|
|
|