|
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-12-004-151-02135800/317
(HIRA NAGAR)
|
1312004151NRG24310320240330789
|
31/03/2024
|
SANTOSH KAUR
|
1312004151WL013072
|
SANTOSH KAUR
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
02/04/2024
|
|
2426483067
|
|
Mrs. SANTOSH KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Haroli
|
HP-12-004-151-02135800/320
(HIRA NAGAR)
|
1312004151NRG24310320240330790
|
31/03/2024
|
SURINDER KOUR
|
1312004151WL013072
|
SURINDER KOUR
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
02/04/2024
|
|
2426483066
|
|
Mrs. SURINDER KOUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-157-01196900/143
(KUNGRAT)
|
1312004157NRG24310320240330343
|
31/03/2024
|
SHINDO DEVI
|
1312004157WL013057
|
SHINDO DEVI
|
00354
|
PUNB0118100
|
896
|
896
|
Processed
|
02/04/2024
|
|
2426483072
|
|
SHINDO DEVI W/O KAMAL NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-172-01195500/326
(SANSOWAL)
|
1312004175NRG24300320240329654
|
31/03/2024
|
JOGINDER LAL
|
1312004175WL013008
|
JOGINDER LAL
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
02/04/2024
|
|
2426483068
|
|
JOGINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Haroli
|
HP-12-004-172-01195600/389
(SANSOWAL)
|
1312004175NRG24300320240329659
|
31/03/2024
|
Tarsem Singh
|
1312004175WL013008
|
Tarsem Singh
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
02/04/2024
|
|
2426483069
|
|
TARSEM LAL S/O SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-172-01195500/26
(SANSOWAL)
|
1312004175NRG24300320240329653
|
31/03/2024
|
Happy
|
1312004175WL013008
|
Happy
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
02/04/2024
|
|
2426483073
|
|
HAPPY DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-172-01195500/332
(SANSOWAL)
|
1312004175NRG24300320240329655
|
31/03/2024
|
Suman
|
1312004175WL013008
|
Suman
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
02/04/2024
|
|
2426483074
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-172-01195600/401
(SANSOWAL)
|
1312004175NRG24300320240329660
|
31/03/2024
|
Ram Sawroop
|
1312004175WL013008
|
Ram Sawroop
|
00354
|
PUNB0681000
|
672
|
672
|
Processed
|
02/04/2024
|
|
2426483075
|
|
RAM SAWRUP SO VALAYATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-151-02135800/348
(HIRA NAGAR)
|
1312004151NRG24310320240330795
|
31/03/2024
|
TRIPTA DEVI
|
1312004151WL013072
|
TRIPTA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
02/04/2024
|
|
2426483070
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-151-02135800/474
(HIRA NAGAR)
|
1312004151NRG24310320240330814
|
31/03/2024
|
KULWANT SINGH
|
1312004151WL013072
|
KULWANT SINGH
|
00462
|
UCBA0001409
|
896
|
896
|
Processed
|
02/04/2024
|
|
2426483071
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|