|
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-12-004-138-01195900/286
(BHADOURI)
|
1312004138NRG24200620230044050
|
20/06/2023
|
NEELAM KOUR
|
1312004138WL002070
|
NEELAM KOUR
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858026
|
|
NEELAM KOUR
|
()
|
|
2
|
Haroli
|
HP-12-004-165-01196000/183
(PALKAWAH)
|
1312004165NRG24200620230045468
|
20/06/2023
|
MAYA DEVI
|
1312004165WL002137
|
MAYA DEVI
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858028
|
|
MAYA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/733
(PALKAWAH)
|
1312004165NRG24200620230045511
|
20/06/2023
|
ASHA DEVI
|
1312004165WL002139
|
ASHA DEVI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858027
|
|
ASHA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24200620230045675
|
20/06/2023
|
Balwinder Kaur
|
1312004165WL002150
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858030
|
|
Balwinder Kaur
|
()
|
|
5
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24200620230045554
|
20/06/2023
|
JATINDER PAL
|
1312004165WL002141
|
JATINDER PAL
|
00089
|
CBIN0282004
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2805858025
|
|
JATINDER PAL
|
()
|
|
6
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24200620230044118
|
20/06/2023
|
Sandesh Kumari
|
1312004175WL002072
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858029
|
|
Sandesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-165-01196000/1028
(PALKAWAH)
|
1312004165NRG24200620230045665
|
20/06/2023
|
Ranjit singh
|
1312004165WL002150
|
Ranjit singh
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2805858033
|
|
Ranjit singh
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/349
(PALKAWAH)
|
1312004165NRG24200620230045433
|
20/06/2023
|
GURMAIL SINGH
|
1312004165WL002134
|
GURMAIL SINGH
|
00354
|
PUNB0681000
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2805858031
|
|
GURMAIL SINGH
|
()
|
|
9
|
Haroli
|
HP-12-004-165-01196000/979
(PALKAWAH)
|
1312004165NRG24200620230045555
|
20/06/2023
|
BHAJAN SINGH
|
1312004165WL002141
|
BHAJAN SINGH
|
00354
|
PUNB0681000
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2805858032
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-136-01196800/484
(BEETAN)
|
1312004136NRG24200620230043732
|
20/06/2023
|
RAMAN KUMARI
|
1312004136WL002049
|
RAMAN KUMARI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805858035
|
|
RAMAN KUMARI
|
()
|
|
11
|
Haroli
|
HP-12-004-136-01196800/577
(BEETAN)
|
1312004136NRG24200620230043739
|
20/06/2023
|
JANAK RAJ
|
1312004136WL002049
|
JANAK RAJ
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805858034
|
|
JANAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-165-01196000/1023
(PALKAWAH)
|
1312004165NRG24200620230045432
|
20/06/2023
|
Surinder kaur
|
1312004165WL002134
|
Surinder kaur
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805858036
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-170-02134300/153
(RODA)
|
1312004170NRG24200620230044389
|
20/06/2023
|
RAKSHA DEVI
|
1312004170WL002092
|
RAKSHA DEVI
|
00415
|
SBIN0063983
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858037
|
|
MRS RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-136-01196800/115-A
(BEETAN)
|
1312004136NRG24200620230043698
|
20/06/2023
|
KULDEEP CHAND
|
1312004136WL002049
|
KULDEEP CHAND
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858038
|
|
VYASA DEVI W/O KULDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-136-01196800/439
(BEETAN)
|
1312004136NRG24200620230043725
|
20/06/2023
|
CHANTTA DEVI
|
1312004136WL002049
|
CHANTTA DEVI
|
00462
|
UCBA0002230
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858039
|
|
CHANTTA DEVI W/O SH MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|