|
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-12-004-170-02134300/294
(RODA)
|
1312004170NRG24110120240202176
|
19/01/2024
|
AMARJEET
|
1312004WL0009353
|
AMARJEET
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0205719702
|
|
AMARJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-136-01196800/433
(BEETAN)
|
1312004136NRG24110120240202172
|
19/01/2024
|
RIMPI
|
1312004WL0009351
|
RIMPI
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0205719703
|
|
RIMPI
|
()
|
|
3
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24150120240202210
|
19/01/2024
|
KAMLA DEVI
|
1312004WL0009357
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0205719701
|
|
KAMLA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-169-01196100/32
(PUBOWAL)
|
1312004169NRG24070120240202012
|
19/01/2024
|
MADAN LAL
|
1312004WL0009333
|
MADAN LAL
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0205719704
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-131-01195200/176
(BADHERA)
|
1312004000NRG24110120240202178
|
19/01/2024
|
JAMUNA DEVI
|
1312004WL0009355
|
JAMUNA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0205719696
|
|
JAMUNA DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-131-01195200/289
(BADHERA)
|
1312004000NRG24110120240202179
|
19/01/2024
|
GIANO DEVI
|
1312004WL0009355
|
GIANO DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0205719694
|
|
GIANO DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-131-01195200/342
(BADHERA)
|
1312004131NRG24100120240202169
|
19/01/2024
|
NIRMLA DEVI
|
1312004WL0009350
|
NIRMLA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0205719695
|
|
NIRMLA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-131-01195200/81
(BADHERA)
|
1312004131NRG24100120240202171
|
19/01/2024
|
NEELAM KUMARI
|
1312004WL0009350
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0205719691
|
|
NEELAM KUMARI
|
()
|
|
9
|
Haroli
|
HP-12-004-139-01183100/160
(BHADSALI)
|
1312004139NRG24090120240202122
|
19/01/2024
|
AVTAR SINGH
|
1312004WL0009345
|
AVTAR SINGH
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0205719693
|
|
AVTAR SINGH
|
()
|
|
10
|
Haroli
|
HP-12-004-171-01183600/828
(SALOH)
|
1312004171NRG24080120240202073
|
19/01/2024
|
PARDEEP KUMAR
|
1312004WL0009338
|
PARDEEP KUMAR
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
08/02/2024
|
|
0205719692
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-131-01195200/624
(BADHERA)
|
1312004131NRG24100120240202170
|
19/01/2024
|
MEENA JASWAL
|
1312004WL0009350
|
MEENA JASWAL
|
00354
|
PUNB0173300
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0205719697
|
|
MEENA JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-134-01197500/304
(BATHU)
|
1312004000NRG24110120240202177
|
19/01/2024
|
SNEH LATA
|
1312004WL0009354
|
SNEH LATA
|
00354
|
PUNB0266000
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0205719698
|
|
SNEH LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Haroli
|
HP-12-004-167-01181600/141
(PANJAWAR)
|
1312004000NRG24070120240202011
|
19/01/2024
|
BABLI DEVI
|
1312004WL0009332
|
BABLI DEVI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0205719699
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-136-01196800/46
(BEETAN)
|
1312004136NRG24110120240202173
|
19/01/2024
|
GURMEETO DEVI
|
1312004WL0009351
|
GURMEETO DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0205719700
|
|
GURMEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|