|
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-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG23200620220032886
|
22/06/2022
|
JAGDEV SINGH
|
1303005161WL003363
|
JAGDEV SINGH
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2559567397
|
|
SUNIT PATHANIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nadaun
|
HP-03-005-161-00971100/46
(BHADROL)
|
1303005161NRG23200620220032887
|
22/06/2022
|
PAWNA DEVI
|
1303005161WL003363
|
PAWNA DEVI
|
00354
|
PUNB0173100
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2559567398
|
|
PAWNA THAKUR WO SH JAGDEV SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nadaun
|
HP-03-005-161-00973000/14
(BHADROL)
|
1303005161NRG23200620220032888
|
22/06/2022
|
RAMESH CHAND
|
1303005161WL003363
|
RAMESH CHAND
|
00354
|
PUNB0173100
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2559567393
|
|
RAMESH CHAND & USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nadaun
|
HP-03-005-161-00973000/14
(BHADROL)
|
1303005161NRG23200620220032889
|
22/06/2022
|
USHA RANI
|
1303005161WL003363
|
USHA RANI
|
00354
|
PUNB0173100
|
3180
|
3180
|
Rejected
|
30/06/2022
|
|
2559567394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nadaun
|
HP-03-005-161-00973100/163
(BHADROL)
|
1303005161NRG23200620220032891
|
22/06/2022
|
jagdish kumar
|
1303005161WL003363
|
jagdish kumar
|
00354
|
PUNB0173100
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2559567395
|
|
JAGDISH CHAND SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nadaun
|
HP-03-005-161-00973100/163
(BHADROL)
|
1303005161NRG23200620220032892
|
22/06/2022
|
Ranjana kumari
|
1303005161WL003363
|
Ranjana kumari
|
00354
|
PUNB0173100
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2559567396
|
|
RANJNA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|