|
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
|
BANGANA
|
HP-12-002-057-01170400/381
(BOHRU)
|
1312002057NRG23211020220065287
|
22/10/2022
|
LEELA DEVI
|
1312002057WL005943
|
LEELA DEVI
|
00415
|
SBIN0050164
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549779557
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-064-01149000/126
(CHOLLI)
|
1312002064NRG23221020220065308
|
22/10/2022
|
SUNITA DEVI
|
1312002064WL005949
|
SUNITA DEVI
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549779547
|
|
SUNITA KUMARI WO RAGHUVIR SINGH
|
UCO BANK(607066)
|
|
3
|
BANGANA
|
HP-12-002-064-01149000/133
(CHOLLI)
|
1312002064NRG23221020220065309
|
22/10/2022
|
SANJOGITA DEVI
|
1312002064WL005949
|
SANJOGITA DEVI
|
00462
|
UCBA0001237
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549779551
|
|
SANJOGTA DEVI WO SETHU RAM
|
UCO BANK(607066)
|
|
4
|
BANGANA
|
HP-12-002-064-01149000/14
(CHOLLI)
|
1312002064NRG23221020220065310
|
22/10/2022
|
SUBHASH CHAND
|
1312002064WL005949
|
SUBHASH CHAND
|
00462
|
UCBA0001237
|
2120
|
2120
|
Rejected
|
19/11/2022
|
|
6549779555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANGANA
|
HP-12-002-064-01149000/155
(CHOLLI)
|
1312002064NRG23221020220065311
|
22/10/2022
|
MUKESH KUMARI
|
1312002064WL005949
|
MUKESH KUMARI
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549779552
|
|
MUKESH KUMARI
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-064-01149000/160
(CHOLLI)
|
1312002064NRG23221020220065313
|
22/10/2022
|
BABITA KUMARI
|
1312002064WL005949
|
BABITA KUMARI
|
00462
|
UCBA0001237
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549779556
|
|
BABITA KUMARI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-064-01149000/202-A
(CHOLLI)
|
1312002064NRG23221020220065314
|
22/10/2022
|
MONIKA
|
1312002064WL005949
|
MONIKA
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549779553
|
|
MONIKA DEVI WO KRISHAN KUMAR
|
UCO BANK(607066)
|
|
8
|
BANGANA
|
HP-12-002-064-01149000/33
(CHOLLI)
|
1312002064NRG23221020220065317
|
22/10/2022
|
SONIA DEVI
|
1312002064WL005949
|
SONIA DEVI
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549779548
|
|
SONIA KUMARI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
9
|
BANGANA
|
HP-12-002-064-01149000/41
(CHOLLI)
|
1312002064NRG23221020220065318
|
22/10/2022
|
JOGINDER SINGH
|
1312002064WL005949
|
JOGINDER SINGH
|
00462
|
UCBA0001237
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549779549
|
|
JOGINDER SINGH SO GIAN CHAND
|
UCO BANK(607066)
|
|
10
|
BANGANA
|
HP-12-002-064-01149000/44
(CHOLLI)
|
1312002064NRG23221020220065319
|
22/10/2022
|
JAGDEEP SINGH
|
1312002064WL005949
|
JAGDEEP SINGH
|
00462
|
UCBA0001237
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549779550
|
|
JAGDEEP SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
11
|
BANGANA
|
HP-12-002-064-01149000/49
(CHOLLI)
|
1312002064NRG23221020220065320
|
22/10/2022
|
TRIPTA DEVI
|
1312002064WL005949
|
TRIPTA DEVI
|
00462
|
UCBA0001237
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549779554
|
|
TRIPTA DEVI W.O. RANVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|