|
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
|
Rait
|
HP-04-014-709-00284700/300
(SUDHED)
|
1304014709NRG23061020220252700
|
06/10/2022
|
SUSHMA DEVI
|
1304014709WL019755
|
SUSHMA DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5477368958
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-667-00262600/109
(BHARUPLAHAR)
|
1304014667NRG23061020220252924
|
06/10/2022
|
salochna devi
|
1304014667WL019778
|
salochna devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5477368961
|
|
SALOCHANA DEVI W/O SH RUMEL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Rait
|
HP-04-014-667-00262600/251
(BHARUPLAHAR)
|
1304014667NRG23061020220252926
|
06/10/2022
|
arti devi
|
1304014667WL019778
|
arti devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/10/2022
|
|
5477368960
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-666-00267300/418
(BHANALA)
|
1304014666NRG23061020220252353
|
06/10/2022
|
Reeta Devi
|
1304014666WL019727
|
Reeta Devi
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477368959
|
|
REETA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-665-00266600/105
(BHALED)
|
1304014665NRG23061020220254077
|
06/10/2022
|
Kushal
|
1304014665WL019881
|
Kushal
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
12/10/2022
|
|
5477368953
|
|
KUSHAL KUMAR S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rait
|
HP-04-014-665-00266600/111
(BHALED)
|
1304014665NRG23061020220254078
|
06/10/2022
|
PremLata
|
1304014665WL019881
|
PremLata
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368957
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rait
|
HP-04-014-665-00266600/169
(BHALED)
|
1304014665NRG23061020220254079
|
06/10/2022
|
Prito Ram
|
1304014665WL019881
|
Prito Ram
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368954
|
|
PRITAM CHAND S/O PRADHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rait
|
HP-04-014-665-00266600/183
(BHALED)
|
1304014665NRG23061020220254081
|
06/10/2022
|
Reena Devi
|
1304014665WL019881
|
Reena Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368949
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rait
|
HP-04-014-665-00266600/212
(BHALED)
|
1304014665NRG23061020220254082
|
06/10/2022
|
Suraksha Devi
|
1304014665WL019881
|
Suraksha Devi
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
5477368952
|
|
SURAKSHA DEVI WO JANMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rait
|
HP-04-014-665-00266600/213
(BHALED)
|
1304014665NRG23061020220254083
|
06/10/2022
|
Chhailo Devi
|
1304014665WL019881
|
Chhailo Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368951
|
|
CHHAILO DEVI W/O SH.JAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rait
|
HP-04-014-665-00266600/220
(BHALED)
|
1304014665NRG23061020220254084
|
06/10/2022
|
Mano Devi
|
1304014665WL019881
|
Mano Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368948
|
|
MAANO DEVI W/O LATE SH. RATTANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rait
|
HP-04-014-665-00266600/250
(BHALED)
|
1304014665NRG23061020220254086
|
06/10/2022
|
Pawan Kumar
|
1304014665WL019881
|
Pawan Kumar
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477368955
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rait
|
HP-04-014-665-00266600/73
(BHALED)
|
1304014665NRG23061020220254091
|
06/10/2022
|
Subhash Chand
|
1304014665WL019881
|
Subhash Chand
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
12/10/2022
|
|
5477368950
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rait
|
HP-04-014-665-00266700/136
(BHALED)
|
1304014665NRG23061020220254092
|
06/10/2022
|
Misho Devi
|
1304014665WL019881
|
Misho Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
12/10/2022
|
|
5477368956
|
|
MISSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rait
|
HP-04-014-665-00266700/5
(BHALED)
|
1304014665NRG23061020220254093
|
06/10/2022
|
Onkar Singh
|
1304014665WL019881
|
Onkar Singh
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5477368947
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|