|
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-12-004-170-02134300/1
(RODA)
|
1312004170NRG24170620230037970
|
19/06/2023
|
DARSHAN SINGH
|
1312004170WL001823
|
DARSHAN SINGH
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470727
|
|
DARSHAN SINGH
|
()
|
|
2
|
Haroli
|
HP-12-004-170-02134300/13
(RODA)
|
1312004170NRG24170620230038012
|
19/06/2023
|
BHAGIRATH
|
1312004170WL001825
|
BHAGIRATH
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802470726
|
|
BHAGIRATH
|
()
|
|
3
|
Haroli
|
HP-12-004-170-02134300/30
(RODA)
|
1312004170NRG24170620230038051
|
19/06/2023
|
MAYA DEVI
|
1312004170WL001827
|
MAYA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802470724
|
|
MAYA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-172-01195500/367
(SANSOWAL)
|
1312004175NRG24170620230036841
|
19/06/2023
|
Anju Devi
|
1312004175WL001778
|
Anju Devi
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470725
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-161-01181800/24
(LOWER PANJAWAR)
|
1312004161NRG24160620230032065
|
19/06/2023
|
VIJYA KUMAR
|
1312004161WL001592
|
VIJYA KUMAR
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470733
|
|
VIJYA KUMAR
|
()
|
|
6
|
Haroli
|
HP-12-004-161-01181800/324
(LOWER PANJAWAR)
|
1312004161NRG24160620230032091
|
19/06/2023
|
VEENA DEVI
|
1312004161WL001592
|
VEENA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470734
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-146-01136600/614
(DULEHAR)
|
1312004146NRG24190620230041456
|
19/06/2023
|
SANTOSH KUMARI
|
1312004146WL001952
|
SANTOSH KUMARI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470731
|
|
SANTOSH KUMARI
|
()
|
|
8
|
Haroli
|
HP-12-004-173-01196700/272
(SINGA)
|
1312004173NRG24170620230037886
|
19/06/2023
|
BHAJJO DEVI
|
1312004173WL001819
|
BHAJJO DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470732
|
|
BHAJJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-173-01196700/219
(SINGA)
|
1312004173NRG24170620230037858
|
19/06/2023
|
JASVINDER DEVI
|
1312004173WL001818
|
JASVINDER DEVI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470730
|
|
JASVINDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-139-01183100/300
(BHADSALI)
|
1312004139NRG24170620230036624
|
19/06/2023
|
SUMAN DEVI
|
1312004139WL001769
|
SUMAN DEVI
|
00224
|
KACE0000198
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470729
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Haroli
|
HP-12-004-149-02135400/138
(HALERA VILNA)
|
1312004149NRG24170620230034639
|
19/06/2023
|
SANTOSH KAUR
|
1312004149WL001701
|
SANTOSH KAUR
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802470728
|
|
SANTOSH KAUR
|
()
|
|
12
|
Haroli
|
HP-12-004-149-02135400/385
(HALERA VILNA)
|
1312004149NRG24170620230034667
|
19/06/2023
|
KULWINDER KAUR
|
1312004149WL001701
|
KULWINDER KAUR
|
00224
|
KACE0000217
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470735
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33152
|
33152
|
|
|
|
|
|
|
|