|
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
|
GOHAR
|
HP-08-005-222-00892600/45
(KUTAHACHI)
|
1308005222NRG23140320230590579
|
14/03/2023
|
Kamala Devi
|
1308005222WL039671
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
15/03/2023
|
|
9821238393
|
|
KAMALA DEVI W/O KARM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
Nihri
|
HP-08-005-195-00889500/360
(JHUNGI)
|
1308005222NRG23140320230589319
|
14/03/2023
|
Kala Devi
|
1308005222WL039637
|
Kala Devi
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
15/03/2023
|
|
9821238391
|
|
KALA DEVI W/O YOV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nihri
|
HP-08-005-195-00889500/368
(JHUNGI)
|
1308005222NRG23140320230589321
|
14/03/2023
|
Sant Ram
|
1308005222WL039637
|
Sant Ram
|
00354
|
PUNB0245100
|
848
|
848
|
Processed
|
15/03/2023
|
|
9821238382
|
|
SANT RAM SO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nihri
|
HP-08-005-195-00889500/369
(JHUNGI)
|
1308005222NRG23140320230589323
|
14/03/2023
|
Kapuri Devi
|
1308005222WL039637
|
Kapuri Devi
|
00354
|
PUNB0245100
|
2544
|
2544
|
Processed
|
15/03/2023
|
|
9821238392
|
|
KAPOORI DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nihri
|
HP-08-005-195-00889500/438
(JHUNGI)
|
1308005222NRG23140320230589933
|
14/03/2023
|
KRISHNA DEVI
|
1308005222WL039650
|
KRISHNA DEVI
|
00354
|
PUNB0245100
|
2544
|
2544
|
Processed
|
15/03/2023
|
|
9821238387
|
|
KRISHNA DEVI WO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nihri
|
HP-08-005-195-00889700/444
(JHUNGI)
|
1308005222NRG23140320230590568
|
14/03/2023
|
Lok Raj
|
1308005222WL039671
|
Lok Raj
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
15/03/2023
|
|
9821238384
|
|
LOK RAJ S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nihri
|
HP-08-005-195-00891600/205
(JHUNGI)
|
1308005222NRG23140320230590330
|
14/03/2023
|
Mohan Lal
|
1308005222WL039663
|
Mohan Lal
|
00354
|
PUNB0245100
|
1908
|
1908
|
Processed
|
15/03/2023
|
|
9821238389
|
|
MOHAN LAL S/O JAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nihri
|
HP-08-005-195-00892300/726
(JHUNGI)
|
1308005222NRG23140320230590333
|
14/03/2023
|
Hari Ram
|
1308005222WL039663
|
Hari Ram
|
00354
|
PUNB0245100
|
1696
|
1696
|
Processed
|
15/03/2023
|
|
9821238388
|
|
HARI RAM S/O SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHAR
|
HP-08-005-200-00892600/284
(KUTAHACHI)
|
1308005222NRG23140320230589360
|
14/03/2023
|
Keshav Ram
|
1308005222WL039637
|
Keshav Ram
|
00354
|
PUNB0245100
|
1484
|
1484
|
Processed
|
15/03/2023
|
|
9821238383
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOHAR
|
HP-08-005-200-00892600/51
(KUTAHACHI)
|
1308005222NRG23140320230589363
|
14/03/2023
|
Dumanu Ram
|
1308005222WL039637
|
Dumanu Ram
|
00354
|
PUNB0245100
|
2544
|
2544
|
Processed
|
15/03/2023
|
|
9821238386
|
|
DUMNU RAM SOTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOHAR
|
HP-08-005-200-00892600/59
(KUTAHACHI)
|
1308005222NRG23140320230589365
|
14/03/2023
|
Prabha Devi
|
1308005222WL039637
|
Prabha Devi
|
00354
|
PUNB0245100
|
424
|
424
|
Processed
|
15/03/2023
|
|
9821238385
|
|
PRABHA DEVI W.O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOHAR
|
HP-08-005-200-00892600/85
(KUTAHACHI)
|
1308005222NRG23140320230589373
|
14/03/2023
|
Parkash Chand
|
1308005222WL039637
|
Parkash Chand
|
00354
|
PUNB0245100
|
2544
|
2544
|
Processed
|
15/03/2023
|
|
9821238390
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|