|
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-12-004-152-02135900/10
(HIRAN)
|
1312004152NRG24190120240213674
|
19/01/2024
|
DARSHAN SINGH
|
1312004152WL009850
|
DARSHAN SINGH
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244520
|
|
DARSHAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Haroli
|
HP-12-004-152-02135900/228
(HIRAN)
|
1312004152NRG24190120240213684
|
19/01/2024
|
HARJINDER KAUR
|
1312004152WL009850
|
HARJINDER KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251244518
|
|
HARJINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-152-02135900/260
(HIRAN)
|
1312004152NRG24190120240213694
|
19/01/2024
|
SUKHVINDER KAUR
|
1312004152WL009850
|
SUKHVINDER KAUR
|
00354
|
PUNB0118100
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251244519
|
|
SUKHVINDER KAUR WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-152-02135900/44
(HIRAN)
|
1312004152NRG24190120240213716
|
19/01/2024
|
Gurmail Singh
|
1312004152WL009850
|
Gurmail Singh
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251244521
|
|
GURMAIL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004000NRG24190120240211292
|
19/01/2024
|
RAMESH CHAND
|
1312004WL009755
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251244523
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-166-01182400/335
(PANDOGA)
|
1312004000NRG24190120240211305
|
19/01/2024
|
JASWANT SINGH
|
1312004WL009755
|
JASWANT SINGH
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251244522
|
|
JASWANT SINGH SO LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004000NRG24190120240211201
|
19/01/2024
|
SHAMA DEVI
|
1312004WL009753
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251244525
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Haroli
|
HP-12-004-162-01181300/49
(NAGNOLI)
|
1312004000NRG24190120240211168
|
19/01/2024
|
Pardeep Kumar
|
1312004WL009752
|
Pardeep Kumar
|
00354
|
PUNB0291400
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251244526
|
|
PARDEEP KUMAR S/O NARATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004000NRG24190120240211299
|
19/01/2024
|
SHAM LAL
|
1312004WL009755
|
SHAM LAL
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251244524
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-152-02135900/239
(HIRAN)
|
1312004152NRG24190120240213686
|
19/01/2024
|
LAJWANTI
|
1312004152WL009850
|
LAJWANTI
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244527
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|