|
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
|
Nadaun
|
HP-03-005-191-00993200/115-A
(LAHRA)
|
1303005191NRG23060420230167580
|
06/04/2023
|
Anju Devi
|
1303005191WL017047
|
Anju Devi
|
00224
|
KACE0000046
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434368246
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nadaun
|
HP-03-005-191-00993200/25-D
(LAHRA)
|
1303005191NRG23060420230167585
|
06/04/2023
|
Taro Devi
|
1303005191WL017047
|
Taro Devi
|
00224
|
KACE0000046
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434368249
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nadaun
|
HP-03-005-191-00993200/88-D
(LAHRA)
|
1303005191NRG23060420230167587
|
06/04/2023
|
Soma Devi
|
1303005191WL017047
|
Soma Devi
|
00224
|
KACE0000046
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434368250
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-171-00994000/1-A
(GALOD KHAS)
|
1303005171NRG23060420230167565
|
06/04/2023
|
Kamlesh Kumari
|
1303005171WL017044
|
Kamlesh Kumari
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434368245
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-171-00994000/146-A
(GALOD KHAS)
|
1303005171NRG23060420230167566
|
06/04/2023
|
Ashwani Kumar
|
1303005171WL017044
|
Ashwani Kumar
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434368235
|
|
ASHWANI KUMAR S/O AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nadaun
|
HP-03-005-171-00994000/321
(GALOD KHAS)
|
1303005171NRG23060420230167567
|
06/04/2023
|
Kamla Devi
|
1303005171WL017044
|
Kamla Devi
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434368238
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nadaun
|
HP-03-005-171-00994200/195-A
(GALOD KHAS)
|
1303005171NRG23060420230167570
|
06/04/2023
|
Vidya Devi
|
1303005171WL017044
|
Vidya Devi
|
00354
|
PUNB0111700
|
424
|
424
|
Rejected
|
11/05/2023
|
|
1434368240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nadaun
|
HP-03-005-171-00994200/198
(GALOD KHAS)
|
1303005171NRG23060420230167571
|
06/04/2023
|
Kamla Devi
|
1303005171WL017044
|
Kamla Devi
|
00354
|
PUNB0111700
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434368243
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nadaun
|
HP-03-005-171-00994200/200-A
(GALOD KHAS)
|
1303005171NRG23060420230167572
|
06/04/2023
|
ASHA DEVI
|
1303005171WL017044
|
ASHA DEVI
|
00354
|
PUNB0111700
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434368242
|
|
ASHA DEVI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nadaun
|
HP-03-005-171-00994200/219-A
(GALOD KHAS)
|
1303005171NRG23060420230167574
|
06/04/2023
|
Kanta Devi
|
1303005171WL017044
|
Kanta Devi
|
00354
|
PUNB0111700
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434368241
|
|
KANTA DEVI WO RIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nadaun
|
HP-03-005-171-00994200/251-A
(GALOD KHAS)
|
1303005171NRG23060420230167575
|
06/04/2023
|
Santosh Kumari
|
1303005171WL017044
|
Santosh Kumari
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434368237
|
|
SANTOSH KUMARI WO SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nadaun
|
HP-03-005-191-00993200/245
(LAHRA)
|
1303005191NRG23060420230167582
|
06/04/2023
|
Roshani Devi
|
1303005191WL017047
|
Roshani Devi
|
00354
|
PUNB0111700
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434368239
|
|
ROSHNI DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nadaun
|
HP-03-005-191-00993200/247
(LAHRA)
|
1303005191NRG23060420230167583
|
06/04/2023
|
Anju Kumari
|
1303005191WL017047
|
Anju Kumari
|
00354
|
PUNB0111700
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434368236
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nadaun
|
HP-03-005-191-00993200/43-A
(LAHRA)
|
1303005191NRG23060420230167586
|
06/04/2023
|
Sunita Devi
|
1303005191WL017047
|
Sunita Devi
|
00354
|
PUNB0111700
|
636
|
636
|
Processed
|
11/05/2023
|
|
1434368244
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
15
|
Nadaun
|
HP-03-005-171-00994200/202-A
(GALOD KHAS)
|
1303005171NRG23060420230167573
|
06/04/2023
|
Sandya Devi
|
1303005171WL017044
|
Sandya Devi
|
00354
|
PUNB0281400
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434368247
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nadaun
|
HP-03-005-171-00994200/275-A
(GALOD KHAS)
|
1303005171NRG23060420230167576
|
06/04/2023
|
NEELAM KUMARI
|
1303005171WL017044
|
NEELAM KUMARI
|
00354
|
PUNB0281400
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434368248
|
|
NEELAM KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|