|
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-03-005-192-00996300/173-C
(MAIR)
|
1303005192NRG24040520230011603
|
04/05/2023
|
ANITA DEVI
|
1303005192WL000599
|
ANITA DEVI
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480713070
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nadaun
|
HP-03-005-192-00996300/175-C
(MAIR)
|
1303005192NRG24040520230011605
|
04/05/2023
|
NEELAM KUMARI
|
1303005192WL000599
|
NEELAM KUMARI
|
00224
|
KACE0000046
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480713071
|
|
NEELAM KUMARI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-192-00994600/10
(MAIR)
|
1303005192NRG24040520230011622
|
04/05/2023
|
PYARE LAL
|
1303005192WL000601
|
PYARE LAL
|
00354
|
PUNB0111700
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480713068
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nadaun
|
HP-03-005-192-00994600/224-C
(MAIR)
|
1303005192NRG24040520230011623
|
04/05/2023
|
Rajni SHARMA
|
1303005192WL000601
|
Rajni SHARMA
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480713067
|
|
RAJANI SHARMA WO SH ASHWANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nadaun
|
HP-03-005-192-00994700/166-C
(MAIR)
|
1303005192NRG24040520230011624
|
04/05/2023
|
REKHA SHARMA
|
1303005192WL000601
|
REKHA SHARMA
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480713069
|
|
REKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-192-00994700/281-C
(MAIR)
|
1303005192NRG24040520230011625
|
04/05/2023
|
SUMNA DEVI
|
1303005192WL000601
|
SUMNA DEVI
|
00354
|
PUNB0111700
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480713066
|
|
SUMNA DEVI W/O SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-192-00996300/172-C
(MAIR)
|
1303005192NRG24040520230011602
|
04/05/2023
|
SACHIN KUMAR
|
1303005192WL000599
|
SACHIN KUMAR
|
00354
|
PUNB0281400
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480713073
|
|
SACHIN KUMAR SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nadaun
|
HP-03-005-192-00996300/173-C
(MAIR)
|
1303005192NRG24040520230011604
|
04/05/2023
|
BHOPINDER PAL
|
1303005192WL000599
|
BHOPINDER PAL
|
00354
|
PUNB0281400
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480713074
|
|
MR BHUPENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nadaun
|
HP-03-005-192-00996300/229-C
(MAIR)
|
1303005192NRG24040520230011606
|
04/05/2023
|
SUNITA KUMARI
|
1303005192WL000599
|
SUNITA KUMARI
|
00354
|
PUNB0281400
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480713072
|
|
SUNITA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11707
|
11707
|
|
|
|
|
|
|
|