|
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-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24210320240325203
|
21/03/2024
|
SHINDO DEVI
|
1312004157WL012702
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
22/03/2024
|
|
2086979133
|
|
SHINDO DEVI W/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-131-01195200/109
(BADHERA)
|
1312004131NRG24210320240324742
|
21/03/2024
|
RITA DEVI
|
1312004131WL012672
|
RITA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979134
|
|
RITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004131NRG24210320240324744
|
21/03/2024
|
YAMUNA DEVI
|
1312004131WL012672
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
22/03/2024
|
|
2086979136
|
|
YAMUNA DEVI W/O SH. JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-131-01195200/644
(BADHERA)
|
1312004131NRG24210320240324745
|
21/03/2024
|
VIMLA DEVI
|
1312004131WL012672
|
VIMLA DEVI
|
00354
|
PUNB0172700
|
224
|
224
|
Processed
|
22/03/2024
|
|
2086979137
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-131-01195200/97
(BADHERA)
|
1312004131NRG24210320240324747
|
21/03/2024
|
GULZARA
|
1312004131WL012672
|
GULZARA
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
22/03/2024
|
|
2086979135
|
|
GULJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-158-01196200/318
(KUTHARBEET)
|
1312004158NRG24210320240325000
|
21/03/2024
|
SEEMA DEVI
|
1312004158WL012684
|
SEEMA DEVI
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
22/03/2024
|
|
2086979140
|
|
SEEMA DEVI W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-162-01181300/398
(NAGNOLI)
|
1312004162NRG24210320240324691
|
21/03/2024
|
Balraj KUMAR
|
1312004162WL012669
|
Balraj KUMAR
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
22/03/2024
|
|
2086979138
|
|
BALRAJ KUMAR S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-164-01197100/468
(NANGAL KHURD)
|
1312004164NRG24210320240325017
|
21/03/2024
|
SUNITA DEVI
|
1312004164WL012685
|
SUNITA DEVI
|
00462
|
UCBA0002230
|
2912
|
2912
|
Processed
|
22/03/2024
|
|
2086979139
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|