|
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-03-006-219-00968300/104
(JANGAL)
|
1303006219NRG24040920230112047
|
05/09/2023
|
NEELAM KUMARI
|
1303006219WL006442
|
NEELAM KUMARI
|
00354
|
PUNB0172600
|
1495
|
1495
|
Processed
|
13/09/2023
|
|
5572701250
|
|
NEELAM KUMARI WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-219-00968300/262
(JANGAL)
|
1303006219NRG24040920230111418
|
05/09/2023
|
PARVEEN KUMARI
|
1303006219WL006409
|
PARVEEN KUMARI
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572701254
|
|
PARVEEN KUMRI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334
(JANGAL)
|
1303006219NRG24040920230111419
|
05/09/2023
|
JAGJEEVAN RAM
|
1303006219WL006409
|
JAGJEEVAN RAM
|
00354
|
PUNB0172600
|
1977
|
1977
|
Rejected
|
13/09/2023
|
|
5572701252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-219-00968300/334
(JANGAL)
|
1303006219NRG24040920230111420
|
05/09/2023
|
POONAM KUMARI
|
1303006219WL006409
|
POONAM KUMARI
|
00354
|
PUNB0172600
|
1977
|
1977
|
Processed
|
13/09/2023
|
|
5572701253
|
|
POONAM KUMARI W/O JAGJEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-219-00968300/336
(JANGAL)
|
1303006219NRG24040920230112048
|
05/09/2023
|
SUNITA DEVI
|
1303006219WL006442
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
1495
|
1495
|
Processed
|
13/09/2023
|
|
5572701255
|
|
SUNITA DEVI WO SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-219-00968300/351
(JANGAL)
|
1303006219NRG24040920230111421
|
05/09/2023
|
USHA DEVI
|
1303006219WL006409
|
USHA DEVI
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572701256
|
|
JAGMAN SINGH &USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-219-00968300/492
(JANGAL)
|
1303006219NRG24040920230112049
|
05/09/2023
|
KOKILA
|
1303006219WL006442
|
KOKILA
|
00354
|
PUNB0172600
|
1495
|
1495
|
Processed
|
13/09/2023
|
|
5572701251
|
|
KOKILA W/O AMIT BHATERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11127
|
11127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11127
|
11127
|
|
|
|
|
|
|
|