|
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
|
Amb
|
HP-12-001-046-01126800/110
(SHIV PUR)
|
1312001046NRG23221220220081672
|
22/12/2022
|
Anjna Devi
|
1312001046WL007565
|
Anjna Devi
|
00224
|
KACE0000037
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7564633619
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-046-01126800/262
(SHIV PUR)
|
1312001046NRG23221220220081674
|
22/12/2022
|
Kashmiri Devi
|
1312001046WL007565
|
Kashmiri Devi
|
00349
|
PSIB0000164
|
1060
|
1060
|
Processed
|
02/01/2023
|
|
7564633614
|
|
KASHMIRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Amb
|
HP-12-001-046-01126800/309
(SHIV PUR)
|
1312001046NRG23221220220081675
|
22/12/2022
|
Anita Devi
|
1312001046WL007565
|
Anita Devi
|
00349
|
PSIB0000164
|
1060
|
1060
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-033-01120000/675-A
(LOHARA UPPER)
|
1312001033NRG23221220220081669
|
22/12/2022
|
mandeep kumar
|
1312001033WL007564
|
mandeep kumar
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7564633618
|
|
MANDEEP KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Amb
|
HP-12-001-033-01120000/89
(LOHARA UPPER)
|
1312001033NRG23221220220081670
|
22/12/2022
|
parveen kumar
|
1312001033WL007564
|
parveen kumar
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7564633615
|
|
PARVEEN KUMAR SO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-033-01120000/89
(LOHARA UPPER)
|
1312001033NRG23221220220081671
|
22/12/2022
|
ritika bhatia
|
1312001033WL007564
|
ritika bhatia
|
00354
|
PUNB0113400
|
1908
|
1908
|
Processed
|
02/01/2023
|
|
7564633617
|
|
RITIKA BHATIA DO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-033-02137100/574
(LOHARA UPPER)
|
1312001033NRG23221220220081667
|
22/12/2022
|
Neelam kumari
|
1312001033WL007563
|
Neelam kumari
|
00354
|
PUNB0113400
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564633616
|
|
NEELAM KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|