|
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
|
Tihra Sujanpur
|
HP-03-006-228-00962300/187
(SPAHAL)
|
1303006231NRG24070220240339769
|
07/02/2024
|
VEENA DEVI
|
1303006231WL014469
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2361
|
2361
|
Processed
|
28/03/2024
|
|
2273470478
|
|
VEENA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00962300/215
(SPAHAL)
|
1303006231NRG24070220240339770
|
07/02/2024
|
SUNITA DEVI
|
1303006231WL014469
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
1288
|
1288
|
Processed
|
28/03/2024
|
|
2273470479
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00962300/476
(SPAHAL)
|
1303006231NRG24070220240339772
|
07/02/2024
|
Kanchna Devi
|
1303006231WL014469
|
Kanchna Devi
|
00354
|
PUNB0219800
|
2361
|
2361
|
Processed
|
28/03/2024
|
|
2273470477
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00962300/508
(SPAHAL)
|
1303006231NRG24070220240339774
|
07/02/2024
|
MADAN LAL
|
1303006231WL014469
|
MADAN LAL
|
00354
|
PUNB0219800
|
429
|
429
|
Processed
|
28/03/2024
|
|
2273470480
|
|
MADAN LAL N SUDARASHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6439
|
6439
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-228-00962300/44
(SPAHAL)
|
1303006231NRG24070220240339771
|
07/02/2024
|
MADAN LAL
|
1303006231WL014469
|
MADAN LAL
|
00354
|
PUNB0219900
|
859
|
859
|
Processed
|
28/03/2024
|
|
2273470481
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00962300/499
(SPAHAL)
|
1303006231NRG24070220240339773
|
07/02/2024
|
DEEP KUMAR
|
1303006231WL014469
|
DEEP KUMAR
|
00354
|
PUNB0219900
|
2361
|
2361
|
Processed
|
28/03/2024
|
|
2273470483
|
|
DEEP KUMAR SO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00962300/70
(SPAHAL)
|
1303006231NRG24070220240339775
|
07/02/2024
|
KUNTI KUMARI
|
1303006231WL014469
|
KUNTI KUMARI
|
00354
|
PUNB0219900
|
215
|
215
|
Processed
|
28/03/2024
|
|
2273470482
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9874
|
9874
|
|
|
|
|
|
|
|