|
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-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24170920230125035
|
17/09/2023
|
RAJNI BALA
|
1312004WL0005652
|
RAJNI BALA
|
00354
|
PUNB0118100
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216520
|
|
RAJNI BALA
|
()
|
|
2
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24170920230125036
|
17/09/2023
|
KAMLA DEVI
|
1312004WL0005652
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837216517
|
|
KAMLA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-143-02135000/374
(CHHETRAN)
|
1312004143NRG24170920230125037
|
17/09/2023
|
KAMLESH
|
1312004WL0005652
|
KAMLESH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5837216518
|
|
KAMLESH
|
()
|
|
4
|
Haroli
|
HP-12-004-157-01196900/112
(KUNGRAT)
|
1312004157NRG24170920230125038
|
17/09/2023
|
KANTA DEVI
|
1312004WL0005653
|
KANTA DEVI
|
00354
|
PUNB0118100
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837216519
|
|
KANTA DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-157-01196900/144
(KUNGRAT)
|
1312004157NRG24170920230125039
|
17/09/2023
|
GURVACHAN KAUR
|
1312004WL0005653
|
GURVACHAN KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Rejected
|
23/09/2023
|
|
5837216515
|
Account closed
|
|
|
|
6
|
Haroli
|
HP-12-004-157-01196900/158
(KUNGRAT)
|
1312004157NRG24170920230125040
|
17/09/2023
|
RANJANA DEVI
|
1312004WL0005653
|
RANJANA DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837216516
|
|
RANJANA DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-157-01196900/183
(KUNGRAT)
|
1312004157NRG24170920230125041
|
17/09/2023
|
BHOLI DEVI
|
1312004WL0005653
|
BHOLI DEVI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5837216514
|
|
BHOLI DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-157-01196900/25
(KUNGRAT)
|
1312004157NRG24170920230125042
|
17/09/2023
|
NIRMAL KAUR
|
1312004WL0005653
|
NIRMAL KAUR
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5837216513
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|