|
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-03-004-139-01034400/13
(JANGAL ROPA)
|
1303004000NRG24Z290120240284929
|
29/01/2024
|
Sushma Devi
|
1303004WL013162
|
Sushma Devi
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092315395
|
|
SUSHMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Hamirpur
|
HP-03-004-139-01034400/153
(JANGAL ROPA)
|
1303004000NRG24Z290120240284930
|
29/01/2024
|
KASHMARI DEVI
|
1303004WL013162
|
KASHMARI DEVI
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092315387
|
|
KASHMIRI DEVI WO KISHORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Hamirpur
|
HP-03-004-139-01034400/18
(JANGAL ROPA)
|
1303004000NRG24Z290120240284931
|
29/01/2024
|
SAKUNTLA DEVI
|
1303004WL013162
|
SAKUNTLA DEVI
|
00354
|
PUNB0208300
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092315391
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Hamirpur
|
HP-03-004-139-01034400/380
(JANGAL ROPA)
|
1303004000NRG24Z290120240284932
|
29/01/2024
|
Usha Devi
|
1303004WL013162
|
Usha Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092315392
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Hamirpur
|
HP-03-004-139-01034400/383
(JANGAL ROPA)
|
1303004000NRG24Z290120240284933
|
29/01/2024
|
JAMNA DEVI
|
1303004WL013162
|
JAMNA DEVI
|
00354
|
PUNB0208300
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092315389
|
|
JAMNA DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Hamirpur
|
HP-03-004-139-01034400/628
(JANGAL ROPA)
|
1303004000NRG24Z290120240284934
|
29/01/2024
|
Bandana Kumari
|
1303004WL013162
|
Bandana Kumari
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092315393
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Hamirpur
|
HP-03-004-139-01034400/64
(JANGAL ROPA)
|
1303004000NRG24Z290120240284935
|
29/01/2024
|
Asha Rani
|
1303004WL013162
|
Asha Rani
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
05/02/2024
|
|
N0224001320B5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Hamirpur
|
HP-03-004-139-01034400/654
(JANGAL ROPA)
|
1303004000NRG24Z290120240284936
|
29/01/2024
|
BALDEV SINGH
|
1303004WL013162
|
BALDEV SINGH
|
00354
|
PUNB0208300
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092315394
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Hamirpur
|
HP-03-004-139-01034400/69
(JANGAL ROPA)
|
1303004000NRG24Z290120240284937
|
29/01/2024
|
YASHPAL
|
1303004WL013162
|
YASHPAL
|
00354
|
PUNB0208300
|
192
|
192
|
Rejected
|
05/02/2024
|
|
N0224001320B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|