|
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-12-004-132-01195700/156-A
(BALIWAL)
|
1312004132NRG24200720230078526
|
20/07/2023
|
Neelam Devi
|
1312004132WL003532
|
Neelam Devi
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955653666
|
|
Neelam Devi
|
()
|
|
2
|
Haroli
|
HP-12-004-138-01195900/286
(BHADOURI)
|
1312004138NRG24200720230080074
|
20/07/2023
|
NEELAM KOUR
|
1312004138WL003595
|
NEELAM KOUR
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955653665
|
|
NEELAM KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-132-01195700/166-A
(BALIWAL)
|
1312004132NRG24200720230078630
|
20/07/2023
|
KAMALJEET KAUR
|
1312004132WL003533
|
KAMALJEET KAUR
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955653668
|
|
KAMALJEET KAUR
|
()
|
|
4
|
Haroli
|
HP-12-004-138-01195900/236
(BHADOURI)
|
1312004138NRG24200720230080111
|
20/07/2023
|
LAXMI KATUAAR
|
1312004138WL003597
|
LAXMI KATUAAR
|
00354
|
PUNB0681000
|
896
|
896
|
Processed
|
28/07/2023
|
|
3955653667
|
|
LAXMI KATUAAR
|
()
|
|
5
|
Haroli
|
HP-12-004-138-01195900/343
(BHADOURI)
|
1312004138NRG24200720230080218
|
20/07/2023
|
RANJNA DEVI
|
1312004138WL003600
|
RANJNA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955653669
|
|
RANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-148-01196600/331
(GONDPUR JAICHAND)
|
1312004148NRG24200720230079572
|
20/07/2023
|
DARASHNA KUMARI
|
1312004148WL003576
|
DARASHNA KUMARI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653670
|
|
DARASHNA KUMARI WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|