|
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-06-005-182-02518600/77
(BHALSI)
|
1306005000NRG23160220230151835
|
16/02/2023
|
Lata Devi
|
1306005WL015003
|
Lata Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647411
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Nirmand
|
HP-06-005-182-02518600/77
(BHALSI)
|
1306005000NRG23160220230151834
|
16/02/2023
|
Sunder Singh
|
1306005WL015003
|
Sunder Singh
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647410
|
|
SUNDER SINGH S/O DHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nirmand
|
HP-06-005-182-02518700/59
(BHALSI)
|
1306005000NRG23160220230151833
|
16/02/2023
|
Kishori Lal
|
1306005WL015002
|
Kishori Lal
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647414
|
|
KISHORI LAL S/O TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirmand
|
HP-06-005-182-02518700/59
(BHALSI)
|
1306005000NRG23160220230151832
|
16/02/2023
|
Lata Devi
|
1306005WL015002
|
Lata Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647415
|
|
LATA DEVI W/O SHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirmand
|
HP-06-005-182-02519300/252
(BHALSI)
|
1306005000NRG23160220230151836
|
16/02/2023
|
Shiv Rana
|
1306005WL015003
|
Shiv Rana
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647416
|
|
SHIV RANA SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirmand
|
HP-06-005-182-02519500/80
(BHALSI)
|
1306005000NRG23160220230151837
|
16/02/2023
|
Sumna Devi
|
1306005WL015003
|
Sumna Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647413
|
|
SUMNA DEVI W/O BHAGWANDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirmand
|
HP-06-005-182-02519800/149
(BHALSI)
|
1306005000NRG23160220230151838
|
16/02/2023
|
Kesri Devi
|
1306005WL015003
|
Kesri Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
23/02/2023
|
|
9092647412
|
|
HUKMU DEVI URF KESRI DEVI W/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|