|
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
|
Badoh
|
HP-04-007-333-00341400/225
(SALAH JANDRAH)
|
1304007000NRG23210120230390003
|
28/01/2023
|
Sunita Sharma
|
1304007WL031243
|
Sunita Sharma
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/01/2023
|
|
8232370234
|
|
SUNITA SHARMA W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Badoh
|
HP-04-007-333-00343000/274
(SALAH JANDRAH)
|
1304007000NRG23210120230389968
|
28/01/2023
|
Neelam Kumari
|
1304007WL031241
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/01/2023
|
|
8232370235
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Badoh
|
HP-04-009-403-00344000/381
(AERLA)
|
1304009403NRG23230120230391826
|
28/01/2023
|
Sh.Vijay Kumar
|
1304009403WL031412
|
Sh.Vijay Kumar
|
00224
|
KACE0000057
|
424
|
424
|
Processed
|
30/01/2023
|
|
8232370237
|
|
VIJAY KUMAR S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
4
|
Badoh
|
HP-04-007-343-00334800/246
(THANA KHAAS)
|
1304007343NRG23220120230391421
|
28/01/2023
|
MOHINDER SINGH
|
1304007343WL031376
|
MOHINDER SINGH
|
00354
|
PUNB0198900
|
636
|
636
|
Processed
|
30/01/2023
|
|
8232370238
|
|
MOHINDER SINGH S/O CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
5
|
Badoh
|
HP-04-009-421-00346100/279
(KHABA)
|
1304009421NRG23230120230392609
|
28/01/2023
|
Satish Kumar
|
1304009421WL031482
|
Satish Kumar
|
00354
|
PUNB0258000
|
1484
|
1484
|
Processed
|
30/01/2023
|
|
8232370239
|
|
SATISH KUMAR & SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Badoh
|
HP-04-009-421-00347600/32
(KHABA)
|
1304009421NRG23230120230392616
|
28/01/2023
|
Pinki Devi
|
1304009421WL031482
|
Pinki Devi
|
00354
|
PUNB0258000
|
1908
|
1908
|
Processed
|
30/01/2023
|
|
8232370236
|
|
PINKI DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|