|
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
|
Bhawarna
|
HP-04-002-093-00496700/100
(RAMEHAD)
|
1304002000NRG23060920220202111
|
06/09/2022
|
Nirmla Devi
|
1304002WL015569
|
Nirmla Devi
|
00078
|
CNRB0002061
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642151651
|
|
NIRMLA DEVI W O SH KEHAR SINGH
|
CANARA BANK(508532)
|
|
2
|
Bhawarna
|
HP-04-002-093-00496700/186
(RAMEHAD)
|
1304002000NRG23060920220202113
|
06/09/2022
|
Puspa Devi
|
1304002WL015569
|
Puspa Devi
|
00078
|
CNRB0002061
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642151659
|
|
PUSHPA W O SH SUKH RAM
|
CANARA BANK(508532)
|
|
3
|
Bhawarna
|
HP-04-002-093-00496700/307
(RAMEHAD)
|
1304002000NRG23060920220202118
|
06/09/2022
|
Sudershana Devi
|
1304002WL015569
|
Sudershana Devi
|
00078
|
CNRB0002061
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642151648
|
|
SUDRSHANA DAVI
|
CANARA BANK(508532)
|
|
4
|
Bhawarna
|
HP-04-002-093-00496700/358
(RAMEHAD)
|
1304002000NRG23060920220202119
|
06/09/2022
|
Promila Devi
|
1304002WL015569
|
Promila Devi
|
00078
|
CNRB0002061
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642151650
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
5
|
Bhawarna
|
HP-04-002-093-00496700/366
(RAMEHAD)
|
1304002000NRG23060920220202121
|
06/09/2022
|
Sushma Devi
|
1304002WL015569
|
Sushma Devi
|
00078
|
CNRB0002061
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642151652
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
6
|
Bhawarna
|
HP-04-002-093-00496700/48
(RAMEHAD)
|
1304002000NRG23060920220202127
|
06/09/2022
|
Tripata
|
1304002WL015569
|
Tripata
|
00078
|
CNRB0002061
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4642151661
|
|
TRIPTA DEVI W O SH KULDEEP CHAND
|
CANARA BANK(508532)
|
|
7
|
Bhawarna
|
HP-04-002-093-00496700/59
(RAMEHAD)
|
1304002000NRG23060920220202128
|
06/09/2022
|
Santosh kumari
|
1304002WL015569
|
Santosh kumari
|
00078
|
CNRB0002061
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642151660
|
|
SANTOSH KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-069-00497100/240
(DEHAN)
|
1304002000NRG23060920220202097
|
06/09/2022
|
Asha Devi
|
1304002WL015567
|
Asha Devi
|
00078
|
CNRB0002065
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4642151653
|
|
ASHA DEVI W/O MR RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bhawarna
|
HP-04-002-069-00497100/247
(DEHAN)
|
1304002000NRG23060920220202099
|
06/09/2022
|
Meena Devi
|
1304002WL015567
|
Meena Devi
|
00078
|
CNRB0002065
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642151654
|
|
MEENA DEVI W O SH PARTAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
10
|
Bhawarna
|
HP-04-002-088-00488900/390
(MAIHJA)
|
1304002088NRG23060920220201975
|
06/09/2022
|
ANJNA KUMARI
|
1304002088WL015561
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
12/09/2022
|
|
4642151658
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
11
|
Bhawarna
|
HP-04-002-088-00488900/46
(MAIHJA)
|
1304002088NRG23060920220201976
|
06/09/2022
|
Sureshta Devi
|
1304002088WL015561
|
Sureshta Devi
|
00224
|
KACE0000141
|
1400
|
1400
|
Processed
|
12/09/2022
|
|
4642151649
|
|
SARESHTHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
Bhawarna
|
HP-04-002-086-00507700/163
(LAMLEHAD)
|
1304002086NRG23010920220183219
|
06/09/2022
|
Veena Devi
|
1304002086WL014067
|
Veena Devi
|
00354
|
PUNB0641200
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4642151656
|
|
VEENA DEVI WO SH MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bhawarna
|
HP-04-002-086-00507700/324
(LAMLEHAD)
|
1304002086NRG23010920220183222
|
06/09/2022
|
Anita Devi
|
1304002086WL014067
|
Anita Devi
|
00354
|
PUNB0641200
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4642151655
|
|
ANITA DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
Bhawarna
|
HP-04-002-093-00496700/290
(RAMEHAD)
|
1304002000NRG23060920220202116
|
06/09/2022
|
Monika Devi
|
1304002WL015569
|
Monika Devi
|
00354
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4642151657
|
|
MONIKA DEVI W/O SH MILAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26612
|
26612
|
|
|
|
|
|
|
|