|
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-12-004-145-01195400/146
(DHRAMPUR)
|
1312004145NRG24030620230025031
|
05/06/2023
|
Krishana Devi
|
1312004145WL001274
|
Krishana Devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397736133
|
|
Krishana Devi
|
()
|
|
2
|
Haroli
|
HP-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24050620230028719
|
05/06/2023
|
HARDEEP KAUR
|
1312004165WL001450
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397736131
|
|
HARDEEP KAUR
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24050620230028720
|
05/06/2023
|
JOGINDER SINGH
|
1312004165WL001450
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
10/06/2023
|
|
2397736127
|
|
JOGINDER SINGH
|
()
|
|
4
|
Haroli
|
HP-12-004-165-01196000/217
(PALKAWAH)
|
1312004165NRG24050620230028426
|
05/06/2023
|
SEEMA DEVI
|
1312004165WL001429
|
SEEMA DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736134
|
|
SEEMA DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-165-01196000/354
(PALKAWAH)
|
1312004165NRG24050620230028563
|
05/06/2023
|
SHANTI DEVI
|
1312004165WL001437
|
SHANTI DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2397736129
|
|
SHANTI DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-165-01196000/405
(PALKAWAH)
|
1312004165NRG24050620230028613
|
05/06/2023
|
BAGGO DEVI
|
1312004165WL001441
|
BAGGO DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736128
|
|
BAGGO DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24050620230028656
|
05/06/2023
|
SHEELA DEVI
|
1312004165WL001444
|
SHEELA DEVI
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397736130
|
|
SHEELA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24050620230028599
|
05/06/2023
|
SANTOSH KUMARI
|
1312004165WL001440
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736132
|
|
SANTOSH KUMARI
|
()
|
|
9
|
Haroli
|
HP-12-004-172-01195500/367
(SANSOWAL)
|
1312004175NRG24030620230024552
|
05/06/2023
|
Anju Devi
|
1312004175WL001250
|
Anju Devi
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2397736121
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24050620230026731
|
05/06/2023
|
JASBIR KAUR
|
1312004151WL001343
|
JASBIR KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2397736126
|
|
JASBIR KAUR
|
()
|
|
11
|
Haroli
|
HP-12-004-151-02135800/281
(HIRA NAGAR)
|
1312004151NRG24050620230026741
|
05/06/2023
|
BHAJAN KAUR
|
1312004151WL001343
|
BHAJAN KAUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397736125
|
|
BHAJAN KAUR
|
()
|
|
12
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24050620230026545
|
05/06/2023
|
ANAMIKA
|
1312004151WL001341
|
ANAMIKA
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2397736124
|
|
ANAMIKA
|
()
|
|
13
|
Haroli
|
HP-12-004-151-02135800/444
(HIRA NAGAR)
|
1312004151NRG24050620230026774
|
05/06/2023
|
SOHAN SINGH
|
1312004151WL001343
|
SOHAN SINGH
|
00224
|
KACE0000152
|
896
|
896
|
Processed
|
10/06/2023
|
|
2397736122
|
|
SOHAN SINGH
|
()
|
|
14
|
Haroli
|
HP-12-004-168-01196300/133-A
(POLIYAN BEET)
|
1312004168NRG24050620230027938
|
05/06/2023
|
RAMESH SINGH
|
1312004168WL001414
|
RAMESH SINGH
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2397736123
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|