|
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
|
Mandi Sadar
|
HP-08-008-351-00793200/560
(MANJHWAR)
|
1308008351NRG23090220230564146
|
09/02/2023
|
KANTA DEVI
|
1308008351WL037243
|
KANTA DEVI
|
00354
|
PUNB0201800
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952379179
|
|
KANTA DEVI W/O NAGENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mandi Sadar
|
HP-08-008-351-00793200/608
(MANJHWAR)
|
1308008351NRG23090220230564147
|
09/02/2023
|
VIJESH KUMAR
|
1308008351WL037243
|
VIJESH KUMAR
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379177
|
|
BIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mandi Sadar
|
HP-08-008-351-00793200/611
(MANJHWAR)
|
1308008351NRG23090220230564139
|
09/02/2023
|
DEVINDER KUMAR
|
1308008351WL037240
|
DEVINDER KUMAR
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379173
|
|
DEVINDER KUMAR S/O SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mandi Sadar
|
HP-08-008-351-00793200/639
(MANJHWAR)
|
1308008351NRG23090220230564148
|
09/02/2023
|
SARSWATI DEVI
|
1308008351WL037243
|
SARSWATI DEVI
|
00354
|
PUNB0201800
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952379181
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-008-351-00793200/664
(MANJHWAR)
|
1308008351NRG23090220230564149
|
09/02/2023
|
INDRA DEVI
|
1308008351WL037243
|
INDRA DEVI
|
00354
|
PUNB0201800
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952379184
|
|
INDRA DEVI W/O KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi Sadar
|
HP-08-008-351-00793200/665
(MANJHWAR)
|
1308008351NRG23090220230564150
|
09/02/2023
|
BHUMA DEVI
|
1308008351WL037243
|
BHUMA DEVI
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952379182
|
|
BHUMA DEVI W/O CHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi Sadar
|
HP-08-008-351-00793200/666
(MANJHWAR)
|
1308008351NRG23090220230564151
|
09/02/2023
|
MOHNI DEVI
|
1308008351WL037243
|
MOHNI DEVI
|
00354
|
PUNB0201800
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952379185
|
|
MOHNI DEVI W/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi Sadar
|
HP-08-008-351-00793300/674
(MANJHWAR)
|
1308008351NRG23090220230564140
|
09/02/2023
|
HARVINDRA DEVI
|
1308008351WL037240
|
HARVINDRA DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379176
|
|
HARVINDRA DEVI W/O SH NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi Sadar
|
HP-08-008-351-00794400/60
(MANJHWAR)
|
1308008351NRG23090220230564153
|
09/02/2023
|
GUDDI DEVI
|
1308008351WL037244
|
GUDDI DEVI
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379175
|
|
GUDDI DEVI W/O SH NOKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi Sadar
|
HP-08-008-351-00794400/60
(MANJHWAR)
|
1308008351NRG23090220230564152
|
09/02/2023
|
NOKHU RAM
|
1308008351WL037244
|
NOKHU RAM
|
00354
|
PUNB0201800
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952379183
|
|
NOKHU RAM S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mandi Sadar
|
HP-08-008-351-00794700/55
(MANJHWAR)
|
1308008351NRG23090220230564141
|
09/02/2023
|
HIMA DEVI
|
1308008351WL037241
|
HIMA DEVI
|
00354
|
PUNB0201800
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952379174
|
|
HIMA DEVI W/O SH HIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mandi Sadar
|
HP-08-008-351-00794700/578
(MANJHWAR)
|
1308008351NRG23090220230564142
|
09/02/2023
|
MEENAKSHI
|
1308008351WL037241
|
MEENAKSHI
|
00354
|
PUNB0201800
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952379180
|
|
MEENAKSHI WO BHISHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mandi Sadar
|
HP-08-008-351-00794700/756
(MANJHWAR)
|
1308008351NRG23090220230564143
|
09/02/2023
|
MANSA DEVI
|
1308008351WL037241
|
MANSA DEVI
|
00354
|
PUNB0201800
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952379178
|
|
MANSA DEVI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|