|
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
|
ISRANA
|
HR-06-005-020-001/106
(MANDI)
|
1206005000NRG24250920230037143
|
25/09/2023
|
RAJKUMARI
|
1206005WL000983
|
RAJKUMARI
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342806
|
|
RAJKUMARI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ISRANA
|
HR-06-005-020-001/26
(MANDI)
|
1206005000NRG24250920230037146
|
25/09/2023
|
SUBHASH
|
1206005WL000983
|
SUBHASH
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342803
|
|
SUBHASH S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISRANA
|
HR-06-005-020-001/29
(MANDI)
|
1206005000NRG24250920230037147
|
25/09/2023
|
AMIT
|
1206005WL000983
|
AMIT
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342809
|
|
AMIT
|
AXIS BANK(607153)
|
|
4
|
ISRANA
|
HR-06-005-020-001/63
(MANDI)
|
1206005000NRG24250920230037148
|
25/09/2023
|
KAVITA
|
1206005WL000983
|
KAVITA
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342804
|
|
KAVITA RANI WO RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISRANA
|
HR-06-005-020-001/63
(MANDI)
|
1206005000NRG24250920230037149
|
25/09/2023
|
RISHIPAL
|
1206005WL000983
|
RISHIPAL
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342802
|
|
RISHI PAL S/O BARHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISRANA
|
HR-06-005-020-001/80
(MANDI)
|
1206005000NRG24250920230037150
|
25/09/2023
|
mohit
|
1206005WL000983
|
mohit
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342808
|
|
MOHIT SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISRANA
|
HR-06-005-020-001/80
(MANDI)
|
1206005000NRG24250920230037151
|
25/09/2023
|
Monu
|
1206005WL000983
|
Monu
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342807
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISRANA
|
HR-06-005-020-001/82
(MANDI)
|
1206005000NRG24250920230037152
|
25/09/2023
|
AMIT
|
1206005WL000983
|
AMIT
|
00354
|
PUNB0327100
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342805
|
|
AMIT SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
9
|
ISRANA
|
HR-06-005-020-001/107
(MANDI)
|
1206005000NRG24250920230037144
|
25/09/2023
|
SHEELA
|
1206005WL000983
|
SHEELA
|
00415
|
SBIN0013693
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271342810
|
|
SHEELA W/O RISHIPAL -MAANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|