|
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-12-004-158-01196200/196
(KUTHARBEET)
|
1312004158NRG24170820230097467
|
18/08/2023
|
RAJ KUMAR
|
1312004WL0004355
|
RAJ KUMAR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391840
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-171-01183600/228
(SALOH)
|
1312004000NRG24170820230097577
|
18/08/2023
|
RAKESH KUMAR
|
1312004WL0004361
|
RAKESH KUMAR
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830391842
|
|
RAKESH KUMAR
|
()
|
|
3
|
Haroli
|
HP-12-004-171-01183600/4
(SALOH)
|
1312004000NRG24170820230097578
|
18/08/2023
|
SANTOSH DEVI
|
1312004WL0004361
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4830391844
|
|
SANTOSH DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-171-01183600/759
(SALOH)
|
1312004000NRG24170820230097579
|
18/08/2023
|
SANTOSH KUMARI
|
1312004WL0004361
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4830391841
|
|
SANTOSH KUMARI
|
()
|
|
5
|
Haroli
|
HP-12-004-171-01183600/9
(SALOH)
|
1312004000NRG24170820230097580
|
18/08/2023
|
SARWAN KUMAR
|
1312004WL0004361
|
SARWAN KUMAR
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4830391843
|
|
SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24170820230098233
|
18/08/2023
|
SANTOSH KUMARI
|
1312004WL0004400
|
SANTOSH KUMARI
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830391846
|
|
SANTOSH KUMARI
|
()
|
|
7
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004000NRG24170820230098234
|
18/08/2023
|
GULWANT
|
1312004WL0004400
|
GULWANT
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391845
|
|
GULWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-158-01196200/560
(KUTHARBEET)
|
1312004158NRG24170820230097468
|
18/08/2023
|
VISHALDEEP
|
1312004WL0004355
|
VISHALDEEP
|
00354
|
PUNB0797400
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4830391847
|
|
VISHALDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-151-02135800/372
(HIRA NAGAR)
|
1312004151NRG24170820230097665
|
18/08/2023
|
CHHINDRA DEVI
|
1312004WL0004365
|
CHHINDRA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830391848
|
|
CHINDRA DEVI
|
()
|
|
10
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24170820230097666
|
18/08/2023
|
HITIKA
|
1312004WL0004365
|
HITIKA
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391849
|
|
HITIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-134-01197500/118
(BATHU)
|
1312004000NRG24170820230097707
|
18/08/2023
|
PARAMJEET KAUR
|
1312004WL0004370
|
PARAMJEET KAUR
|
00462
|
UCBA0002230
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4830391850
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30016
|
30016
|
|
|
|
|
|
|
|