|
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-12-004-132-01195700/111-A
(BALIWAL)
|
1312004132NRG24180720230071866
|
18/07/2023
|
NIRMALA
|
1312004WL0003276
|
NIRMALA
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271941
|
|
NIRMALA
|
()
|
|
2
|
Haroli
|
HP-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24180720230071868
|
18/07/2023
|
PUSHPA DEVI
|
1312004WL0003276
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271944
|
|
PUSHPA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24180720230071869
|
18/07/2023
|
NIRMLA DEVI
|
1312004WL0003276
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271943
|
|
NIRMLA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-132-01195700/511
(BALIWAL)
|
1312004132NRG24180720230071870
|
18/07/2023
|
PANNA LAL
|
1312004WL0003276
|
PANNA LAL
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271939
|
|
PANNA LAL
|
()
|
|
5
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24180720230071871
|
18/07/2023
|
SAROJ KUMARI
|
1312004WL0003276
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271940
|
|
SAROJ KUMARI
|
()
|
|
6
|
Haroli
|
HP-12-004-132-01195700/697
(BALIWAL)
|
1312004132NRG24180720230071872
|
18/07/2023
|
Rajni Bala
|
1312004WL0003276
|
Rajni Bala
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271948
|
|
Rajni Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-159-01197000/376
(LALRI)
|
1312004159NRG24180720230071105
|
18/07/2023
|
NEELAM KUMARI
|
1312004WL0003247
|
NEELAM KUMARI
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271945
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-145-01195400/254
(DHRAMPUR)
|
1312004145NRG24180720230069514
|
18/07/2023
|
Satpal Singh
|
1312004WL0003177
|
Satpal Singh
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271947
|
|
Satpal Singh
|
()
|
|
9
|
Haroli
|
HP-12-004-145-01195400/280
(DHRAMPUR)
|
1312004145NRG24180720230069515
|
18/07/2023
|
SUNITA DEVI
|
1312004WL0003177
|
SUNITA DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271942
|
|
SUNITA DEVI
|
()
|
|
10
|
Haroli
|
HP-12-004-145-01195400/60
(DHRAMPUR)
|
1312004145NRG24180720230069516
|
18/07/2023
|
NEELAM KUMARI
|
1312004WL0003177
|
NEELAM KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271946
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|