|
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-12-004-161-01181800/24
(LOWER PANJAWAR)
|
1312004161NRG24010620230016897
|
02/06/2023
|
VIJYA KUMAR
|
1312004161WL000937
|
VIJYA KUMAR
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2339335240
|
|
VIJYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-173-01196700/272
(SINGA)
|
1312004173NRG24020620230020093
|
02/06/2023
|
BHAJJO DEVI
|
1312004173WL001079
|
BHAJJO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335241
|
|
BHAJJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-173-01196700/219
(SINGA)
|
1312004173NRG24020620230020053
|
02/06/2023
|
JASVINDER DEVI
|
1312004173WL001077
|
JASVINDER DEVI
|
00224
|
KACE0000197
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335242
|
|
JASVINDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-149-02135400/138
(HALERA VILNA)
|
1312004149NRG24010620230017487
|
02/06/2023
|
SANTOSH KAUR
|
1312004149WL000964
|
SANTOSH KAUR
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2339335239
|
|
SANTOSH KAUR
|
()
|
|
5
|
Haroli
|
HP-12-004-149-02135400/397
(HALERA VILNA)
|
1312004149NRG24010620230017506
|
02/06/2023
|
BHAJNI DEVI
|
1312004149WL000964
|
BHAJNI DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2339335243
|
|
BHAJNI DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-149-02135400/427
(HALERA VILNA)
|
1312004149NRG24010620230017513
|
02/06/2023
|
SOMA DEVI
|
1312004149WL000964
|
SOMA DEVI
|
00224
|
KACE0000217
|
1568
|
1568
|
Processed
|
09/06/2023
|
|
2339335245
|
|
SOMA DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-149-02135400/433
(HALERA VILNA)
|
1312004149NRG24010620230017514
|
02/06/2023
|
GURDEV KAUR
|
1312004149WL000964
|
GURDEV KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339335244
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|