|
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-12-004-153-01182900/1180
(ISPUR)
|
1312004153NRG24160720230066369
|
16/07/2023
|
Ajay Kumar
|
1312004153WL003036
|
Ajay Kumar
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
20/07/2023
|
|
3601656549
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-153-01182900/1041
(ISPUR)
|
1312004153NRG24160720230066344
|
16/07/2023
|
Minakshi Rani
|
1312004153WL003034
|
Minakshi Rani
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656555
|
|
MINAKSHI RANI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-153-01182900/1094
(ISPUR)
|
1312004153NRG24160720230066345
|
16/07/2023
|
Pushpa Devi
|
1312004153WL003034
|
Pushpa Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656554
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-153-01182900/1105
(ISPUR)
|
1312004153NRG24160720230066346
|
16/07/2023
|
Kulwant Kour
|
1312004153WL003034
|
Kulwant Kour
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656552
|
|
KULWANT KAUR W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-153-01182900/1179
(ISPUR)
|
1312004153NRG24160720230066368
|
16/07/2023
|
Sukhdev
|
1312004153WL003036
|
Sukhdev
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
20/07/2023
|
|
3601656550
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Haroli
|
HP-12-004-153-01182900/1184
(ISPUR)
|
1312004153NRG24160720230066347
|
16/07/2023
|
MONIKA
|
1312004153WL003034
|
MONIKA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656551
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-153-01182900/197
(ISPUR)
|
1312004153NRG24160720230066348
|
16/07/2023
|
CHINTA DEVI
|
1312004153WL003034
|
CHINTA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656560
|
|
CHINTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Haroli
|
HP-12-004-153-01182900/225
(ISPUR)
|
1312004153NRG24160720230066349
|
16/07/2023
|
ANJNA DEVI
|
1312004153WL003034
|
ANJNA DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656559
|
|
ANJNA DEVI W/OYASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-153-01182900/318
(ISPUR)
|
1312004153NRG24160720230066350
|
16/07/2023
|
DHARMO DEVI
|
1312004153WL003034
|
DHARMO DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656558
|
|
DHARMO DEVI W/O HARBHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Haroli
|
HP-12-004-153-01182900/332
(ISPUR)
|
1312004153NRG24160720230066351
|
16/07/2023
|
PAWAN KUMAR
|
1312004153WL003034
|
PAWAN KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656562
|
|
PAWAN KUMAR S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-153-01182900/809
(ISPUR)
|
1312004153NRG24160720230066364
|
16/07/2023
|
SUNITA DEVI
|
1312004153WL003035
|
SUNITA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
20/07/2023
|
|
3601656561
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-153-01182900/820
(ISPUR)
|
1312004153NRG24160720230066352
|
16/07/2023
|
Kiran Jeet Kaur
|
1312004153WL003034
|
Kiran Jeet Kaur
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656556
|
|
KIRAN JEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Haroli
|
HP-12-004-153-01182900/896
(ISPUR)
|
1312004153NRG24160720230066353
|
16/07/2023
|
POOJA
|
1312004153WL003034
|
POOJA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
20/07/2023
|
|
3601656553
|
|
POOJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Haroli
|
HP-12-004-153-01182900/933
(ISPUR)
|
1312004153NRG24160720230066365
|
16/07/2023
|
KANTA DEVI
|
1312004153WL003035
|
KANTA DEVI
|
00354
|
PUNB0173300
|
224
|
224
|
Processed
|
20/07/2023
|
|
3601656557
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|