|
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
|
Haroli
|
HP-12-004-152-02135900/364
(HIRAN)
|
1312004152NRG24191220230183047
|
20/12/2023
|
SURINDER KAUR
|
1312004152WL008475
|
SURINDER KAUR
|
00078
|
CNRB0002066
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908942314
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-161-01181800/443
(LOWER PANJAWAR)
|
1312004161NRG24191220230181696
|
20/12/2023
|
Rajinder Kumar
|
1312004161WL008419
|
Rajinder Kumar
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942315
|
|
Rajinder Kumar
|
()
|
|
3
|
Haroli
|
HP-12-004-162-01181300/122
(NAGNOLI)
|
1312004162NRG24201220230185688
|
20/12/2023
|
RAVINDER KUMAR
|
1312004162WL008591
|
RAVINDER KUMAR
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942316
|
|
RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-132-01195700/519
(BALIWAL)
|
1312004132NRG24191220230182546
|
20/12/2023
|
DILWAG SINGH
|
1312004132WL008451
|
DILWAG SINGH
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942317
|
|
DILWAG SINGH
|
()
|
|
5
|
Haroli
|
HP-12-004-149-02135400/435
(HALERA VILNA)
|
1312004149NRG24191220230183952
|
20/12/2023
|
KULWINDER KAUR
|
1312004149WL008521
|
KULWINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942318
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-132-01195700/166-A
(BALIWAL)
|
1312004132NRG24191220230184123
|
20/12/2023
|
RATAN SINGH
|
1312004132WL008525
|
RATAN SINGH
|
00415
|
SBIN0063983
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942319
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24191220230183851
|
20/12/2023
|
PIARA SINGH
|
1312004149WL008520
|
PIARA SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942321
|
|
PIARA SINGH S/O BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-148-01196600/61
(GONDPUR JAICHAND)
|
1312004148NRG24191220230182629
|
20/12/2023
|
REENA RANI
|
1312004148WL008459
|
REENA RANI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942320
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|