|
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
|
Dharampur
|
HP-11-001-034-01448900/188
(PATTA NALI)
|
1311001039NRG24160920230068996
|
16/09/2023
|
ratnidevi
|
1311001039WL003994
|
ratnidevi
|
00354
|
PUNB0295500
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5838774749
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dharampur
|
HP-11-001-034-01448900/191
(PATTA NALI)
|
1311001039NRG24160920230069008
|
16/09/2023
|
Sadhu ram
|
1311001039WL003995
|
Sadhu ram
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774759
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dharampur
|
HP-11-001-034-01448900/194
(PATTA NALI)
|
1311001039NRG24160920230068997
|
16/09/2023
|
Ganga Sagar
|
1311001039WL003994
|
Ganga Sagar
|
00354
|
PUNB0295500
|
2509
|
2509
|
Processed
|
23/09/2023
|
|
5838774746
|
|
GANGA SAGAR S/O SH. RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharampur
|
HP-11-001-034-01448900/194
(PATTA NALI)
|
1311001039NRG24160920230068998
|
16/09/2023
|
Leela Devi
|
1311001039WL003994
|
Leela Devi
|
00354
|
PUNB0295500
|
2509
|
2509
|
Processed
|
23/09/2023
|
|
5838774748
|
|
LEELA DEVI W/O SH. GANGA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dharampur
|
HP-11-001-034-01448900/267
(PATTA NALI)
|
1311001039NRG24160920230069009
|
16/09/2023
|
Sohan singh
|
1311001039WL003995
|
Sohan singh
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774755
|
|
SOHAN LAL S/O GIDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dharampur
|
HP-11-001-034-01448900/418
(PATTA NALI)
|
1311001039NRG24160920230069010
|
16/09/2023
|
Babli
|
1311001039WL003995
|
Babli
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774756
|
|
BABLI W/O DASONDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dharampur
|
HP-11-001-034-01448900/564-A
(PATTA NALI)
|
1311001039NRG24160920230069012
|
16/09/2023
|
Gurnam
|
1311001039WL003995
|
Gurnam
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774751
|
|
GURNAM S/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dharampur
|
HP-11-001-034-01448900/565-A
(PATTA NALI)
|
1311001039NRG24160920230069013
|
16/09/2023
|
Papi Ram
|
1311001039WL003995
|
Papi Ram
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774757
|
|
PAPPI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dharampur
|
HP-11-001-034-01448900/566
(PATTA NALI)
|
1311001039NRG24160920230068999
|
16/09/2023
|
Desh Raj
|
1311001039WL003994
|
Desh Raj
|
00354
|
PUNB0295500
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5838774747
|
|
DESH RAJ S/O SH. GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dharampur
|
HP-11-001-034-01448900/566
(PATTA NALI)
|
1311001039NRG24160920230069000
|
16/09/2023
|
USHA DEVI
|
1311001039WL003994
|
USHA DEVI
|
00354
|
PUNB0295500
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5838774753
|
|
USHA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dharampur
|
HP-11-001-034-01448900/576-A
(PATTA NALI)
|
1311001039NRG24160920230069014
|
16/09/2023
|
Leela Devi
|
1311001039WL003995
|
Leela Devi
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774752
|
|
LEELA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharampur
|
HP-11-001-034-01448900/774
(PATTA NALI)
|
1311001039NRG24160920230069016
|
16/09/2023
|
URMILA DEVI
|
1311001039WL003995
|
URMILA DEVI
|
00354
|
PUNB0295500
|
2718
|
2718
|
Processed
|
23/09/2023
|
|
5838774750
|
|
URMILA DEVI W/O SH SIKHPAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharampur
|
HP-11-001-034-01448900/857
(PATTA NALI)
|
1311001039NRG24160920230069018
|
16/09/2023
|
SEEMA DEVI
|
1311001039WL003995
|
SEEMA DEVI
|
00354
|
PUNB0295500
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774754
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dharampur
|
HP-11-001-034-01449500/538
(PATTA NALI)
|
1311001039NRG24160920230069001
|
16/09/2023
|
Jaiwanti devi
|
1311001039WL003994
|
Jaiwanti devi
|
00354
|
PUNB0295500
|
2509
|
2509
|
Processed
|
23/09/2023
|
|
5838774758
|
|
JAYAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31782
|
31782
|
|
|
|
|
|
|
|
|
15
|
Dharampur
|
HP-11-001-034-01448900/774
(PATTA NALI)
|
1311001039NRG24160920230069015
|
16/09/2023
|
SIKH PAL
|
1311001039WL003995
|
SIKH PAL
|
00462
|
UCBA0000654
|
2091
|
2091
|
Processed
|
23/09/2023
|
|
5838774745
|
|
SIKH PAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33873
|
33873
|
|
|
|
|
|
|
|