|
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-12-004-138-01195900/111
(BHADOURI)
|
1312004138NRG24200520230015669
|
22/05/2023
|
PARVEEN KUMARI
|
1312004138WL000856
|
PARVEEN KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464855
|
|
PARVEEN KUMARI
|
()
|
|
2
|
Haroli
|
HP-12-004-138-01195900/306
(BHADOURI)
|
1312004138NRG24200520230015534
|
22/05/2023
|
NIRMALA DEVI
|
1312004138WL000850
|
NIRMALA DEVI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464871
|
|
NIRMALA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-138-01195900/316
(BHADOURI)
|
1312004138NRG24200520230015581
|
22/05/2023
|
JASVIR KAUR
|
1312004138WL000852
|
JASVIR KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464868
|
|
JASVIR KAUR
|
()
|
|
4
|
Haroli
|
HP-12-004-138-01195900/346
(BHADOURI)
|
1312004138NRG24200520230015653
|
22/05/2023
|
SANTOSH KUMARI
|
1312004138WL000855
|
SANTOSH KUMARI
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464869
|
|
SANTOSH KUMARI
|
()
|
|
5
|
Haroli
|
HP-12-004-138-01195900/348
(BHADOURI)
|
1312004138NRG24200520230015678
|
22/05/2023
|
MANJEET KAUR
|
1312004138WL000856
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464867
|
|
MANJEET KAUR
|
()
|
|
6
|
Haroli
|
HP-12-004-138-01195900/391
(BHADOURI)
|
1312004138NRG24200520230015682
|
22/05/2023
|
Pooja
|
1312004138WL000856
|
Pooja
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464865
|
|
Pooja
|
()
|
|
7
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24190520230013435
|
22/05/2023
|
MAYA DEVI
|
1312004165WL000752
|
MAYA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860464872
|
|
MAYA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/742
(PALKAWAH)
|
1312004165NRG24190520230013249
|
22/05/2023
|
MANJEET KAUR
|
1312004165WL000741
|
MANJEET KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464853
|
|
MANJEET KAUR
|
()
|
|
9
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24190520230013186
|
22/05/2023
|
Balwinder Kaur
|
1312004165WL000736
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2912
|
2912
|
Rejected
|
25/05/2023
|
|
1860464854
|
Account closed
|
|
|
|
10
|
Haroli
|
HP-12-004-165-01196000/908
(PALKAWAH)
|
1312004165NRG24190520230013204
|
22/05/2023
|
KASHMIR KAUR
|
1312004165WL000737
|
KASHMIR KAUR
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464876
|
|
KASHMIR KAUR
|
()
|
|
11
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24190520230014179
|
22/05/2023
|
JATINDER PAL
|
1312004165WL000798
|
JATINDER PAL
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464852
|
|
JATINDER PAL
|
()
|
|
12
|
Haroli
|
HP-12-004-165-01196000/965
(PALKAWAH)
|
1312004165NRG24190520230013422
|
22/05/2023
|
Darshna Rani
|
1312004165WL000751
|
Darshna Rani
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464866
|
|
Darshna Rani
|
()
|
|
13
|
Haroli
|
HP-12-004-165-01196000/966
(PALKAWAH)
|
1312004165NRG24190520230013269
|
22/05/2023
|
SOM DUTT
|
1312004165WL000742
|
SOM DUTT
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464870
|
|
SOM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-138-01195900/360
(BHADOURI)
|
1312004138NRG24200520230015654
|
22/05/2023
|
KIRAN DEVI
|
1312004138WL000855
|
KIRAN DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464864
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-138-01195900/352
(BHADOURI)
|
1312004138NRG24200520230015629
|
22/05/2023
|
SUNITA DEVI
|
1312004138WL000854
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464863
|
|
SUNITA DEVI
|
()
|
|
16
|
Haroli
|
HP-12-004-138-01195900/375
(BHADOURI)
|
1312004138NRG24200520230015631
|
22/05/2023
|
BALBIR KAUR
|
1312004138WL000854
|
BALBIR KAUR
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464874
|
|
BALBIR KAUR
|
()
|
|
17
|
Haroli
|
HP-12-004-138-01195900/7
(BHADOURI)
|
1312004138NRG24200520230015584
|
22/05/2023
|
ANJU DEVI
|
1312004138WL000852
|
ANJU DEVI
|
00354
|
PUNB0681000
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464857
|
|
ANJU DEVI
|
()
|
|
18
|
Haroli
|
HP-12-004-165-01196000/349
(PALKAWAH)
|
1312004165NRG24190520230013367
|
22/05/2023
|
GURMAIL SINGH
|
1312004165WL000748
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464862
|
|
GURMAIL SINGH
|
()
|
|
19
|
Haroli
|
HP-12-004-165-01196000/764
(PALKAWAH)
|
1312004165NRG24190520230014163
|
22/05/2023
|
PARAMJIT SINGH
|
1312004165WL000797
|
PARAMJIT SINGH
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464856
|
|
PARAMJIT SINGH
|
()
|
|
20
|
Haroli
|
HP-12-004-165-01196000/874
(PALKAWAH)
|
1312004165NRG24190520230013519
|
22/05/2023
|
ASHWINDER KAUR
|
1312004165WL000756
|
ASHWINDER KAUR
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464861
|
|
ASHWINDER KAUR
|
()
|
|
21
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24190520230013536
|
22/05/2023
|
BHAJAN SINGH
|
1312004165WL000757
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464875
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
22
|
Haroli
|
HP-12-004-165-01196000/1023
(PALKAWAH)
|
1312004165NRG24190520230013366
|
22/05/2023
|
Surinder kaur
|
1312004165WL000748
|
Surinder kaur
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464858
|
|
Surinder kaur
|
()
|
|
23
|
Haroli
|
HP-12-004-173-01196700/352
(SINGA)
|
1312004173NRG24190520230013935
|
22/05/2023
|
Jyoti devi
|
1312004173WL000782
|
Jyoti devi
|
00354
|
PUNB0797400
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1860464873
|
|
Jyoti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
24
|
Haroli
|
HP-12-004-151-02135800/453
(HIRA NAGAR)
|
1312004151NRG24190520230014483
|
22/05/2023
|
SURENDER KAUR
|
1312004151WL000807
|
SURENDER KAUR
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860464859
|
|
SURENDER KAUR
|
()
|
|
25
|
Haroli
|
HP-12-004-151-02135800/496
(HIRA NAGAR)
|
1312004151NRG24190520230014388
|
22/05/2023
|
POOJA RANI
|
1312004151WL000806
|
POOJA RANI
|
00462
|
UCBA0001409
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860464860
|
|
POOJA RANI WO SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58464
|
58464
|
|
|
|
|
|
|
|