|
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
|
Nirmand
|
HP-06-005-179-02512400/1016
(ARSU)
|
1306005205NRG23220220230153647
|
03/03/2023
|
Babli Devi
|
1306005205WL015313
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842594
|
|
BABLI DEVI DO AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nirmand
|
HP-06-005-179-02512400/326
(ARSU)
|
1306005205NRG23220220230153650
|
03/03/2023
|
Anil Kumar
|
1306005205WL015313
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
18/03/2023
|
|
9913842595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Nirmand
|
HP-06-005-179-02512400/326
(ARSU)
|
1306005205NRG23220220230153649
|
03/03/2023
|
Gundla Devi
|
1306005205WL015313
|
Gundla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842601
|
|
GUNDLA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nirmand
|
HP-06-005-179-02512400/326
(ARSU)
|
1306005205NRG23220220230153648
|
03/03/2023
|
Syam Lal
|
1306005205WL015313
|
Syam Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842602
|
|
SHYAM LAL SO JATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Nirmand
|
HP-06-005-184-02523400/139
(DEEM)
|
1306005000NRG23020320230157313
|
03/03/2023
|
Bahadur Singh
|
1306005WL015933
|
Bahadur Singh
|
00224
|
KACE0000038
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842592
|
|
BAHADUR SINGH S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Nirmand
|
HP-06-005-184-02523400/113
(DEEM)
|
1306005000NRG23020320230157310
|
03/03/2023
|
Tara Chand
|
1306005WL015933
|
Tara Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842603
|
|
TARA CHAND S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirmand
|
HP-06-005-184-02523400/139
(DEEM)
|
1306005000NRG23020320230157311
|
03/03/2023
|
Kagadu Devi
|
1306005WL015933
|
Kagadu Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842604
|
|
KAGDU DEVI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirmand
|
HP-06-005-184-02523400/139
(DEEM)
|
1306005000NRG23020320230157312
|
03/03/2023
|
Khem Chand
|
1306005WL015933
|
Khem Chand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842599
|
|
KHEM CHAND THAKUR S/O SH BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirmand
|
HP-06-005-184-02523400/141
(DEEM)
|
1306005000NRG23020320230157314
|
03/03/2023
|
Kumat Ram
|
1306005WL015933
|
Kumat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842597
|
|
KUMMAT RAM S/O SH VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nirmand
|
HP-06-005-184-02523400/143
(DEEM)
|
1306005000NRG23020320230157315
|
03/03/2023
|
Veer Singh
|
1306005WL015933
|
Veer Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842600
|
|
BIR SINGH S/O DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nirmand
|
HP-06-005-184-02523400/469
(DEEM)
|
1306005000NRG23020320230157316
|
03/03/2023
|
Lata Devi
|
1306005WL015933
|
Lata Devi
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
18/03/2023
|
|
9913842593
|
|
LATA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
12
|
Nirmand
|
HP-06-005-179-02512400/893
(ARSU)
|
1306005205NRG23220220230153652
|
03/03/2023
|
Roopa Kiran
|
1306005205WL015313
|
Roopa Kiran
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842596
|
|
ROOPA KIRAN W/O SURENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nirmand
|
HP-06-005-179-02512400/893
(ARSU)
|
1306005205NRG23220220230153651
|
03/03/2023
|
Surender Pal
|
1306005205WL015313
|
Surender Pal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913842598
|
|
SURENDER PAL SO SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37948
|
37948
|
|
|
|
|
|
|
|