|
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
|
Panchrukhi
|
HP-04-012-571-00519800/637-A
(PATHIYARKAR)
|
1304012571NRG23200120230385508
|
20/01/2023
|
SUMNA KUMARI
|
1304012571WL030855
|
SUMNA KUMARI
|
00224
|
KACE0000124
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434558
|
|
SUMNA KUMARI W/O SITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
Panchrukhi
|
HP-04-012-571-00520300/809-B
(PATHIYARKAR)
|
1304012571NRG23200120230385512
|
20/01/2023
|
Sonali
|
1304012571WL030855
|
Sonali
|
00224
|
KACE0000214
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434557
|
|
SONALI U/G ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Panchrukhi
|
HP-04-012-571-00519800/253-A
(PATHIYARKAR)
|
1304012571NRG23200120230385505
|
20/01/2023
|
Pawana Kumar
|
1304012571WL030855
|
Pawana Kumar
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434552
|
|
PAWNA DEVI W/O SH. SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Panchrukhi
|
HP-04-012-571-00519800/402-a
(PATHIYARKAR)
|
1304012571NRG23200120230385506
|
20/01/2023
|
Bhalya Devi
|
1304012571WL030855
|
Bhalya Devi
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434559
|
|
BHALYA DEVI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Panchrukhi
|
HP-04-012-571-00519800/597
(PATHIYARKAR)
|
1304012571NRG23200120230385507
|
20/01/2023
|
SAVITA KUMARI
|
1304012571WL030855
|
SAVITA KUMARI
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434553
|
|
SAVITA KUMARI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Panchrukhi
|
HP-04-012-571-00520300/145-A
(PATHIYARKAR)
|
1304012571NRG23200120230385509
|
20/01/2023
|
Binta Devi
|
1304012571WL030855
|
Binta Devi
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434556
|
|
VINTA DEVI W/O CHAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Panchrukhi
|
HP-04-012-571-00520300/164-A
(PATHIYARKAR)
|
1304012571NRG23200120230385511
|
20/01/2023
|
NIRJAL KUMAR
|
1304012571WL030855
|
NIRJAL KUMAR
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434554
|
|
NIRJAL KUMAR S/O SH. PYAR CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Panchrukhi
|
HP-04-012-571-00520300/164-A
(PATHIYARKAR)
|
1304012571NRG23200120230385510
|
20/01/2023
|
Tripta Devi
|
1304012571WL030855
|
Tripta Devi
|
00354
|
PUNB0258100
|
2400
|
2400
|
Processed
|
20/02/2023
|
|
8952434555
|
|
MR PIAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|