|
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-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24Z220320240325361
|
22/03/2024
|
AMARJEET KAUR
|
1312004WL0012717
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026614592
|
|
AMARJEET KAUR
|
|
|
2
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24Z220320240325360
|
22/03/2024
|
AMARJEET KAUR
|
1312004WL0012717
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
112
|
112
|
Processed
|
15/06/2024
|
|
5026614591
|
|
AMARJEET KAUR
|
|
|
3
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24Z220320240325359
|
22/03/2024
|
AMARJEET KAUR
|
1312004WL0012717
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026614590
|
|
AMARJEET KAUR
|
|
|
4
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24Z220320240325358
|
22/03/2024
|
AMARJEET KAUR
|
1312004WL0012717
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026614589
|
|
AMARJEET KAUR
|
|
|
5
|
Haroli
|
HP-12-004-151-02135800/335
(HIRA NAGAR)
|
1312004151NRG24Z220320240325357
|
22/03/2024
|
AMARJEET KAUR
|
1312004WL0012717
|
AMARJEET KAUR
|
00089
|
CBIN0282004
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026614593
|
|
AMARJEET KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-134-01197500/65
(BATHU)
|
1312004134NRG24Z220320240325521
|
22/03/2024
|
SWARNI DEVI
|
1312004WL0012730
|
SWARNI DEVI
|
00354
|
PUNB0266000
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-149-02135400/74
(HALERA VILNA)
|
1312004149NRG24Z220320240325518
|
22/03/2024
|
GURCHARAN KAUR
|
1312004WL0012729
|
GURCHARAN KAUR
|
00354
|
PUNB0797400
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026614595
|
|
GURCHARAN KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
8
|
Haroli
|
HP-12-004-132-01195700/361
(BALIWAL)
|
1312004132NRG24Z220320240325525
|
22/03/2024
|
HARMESH KAUR
|
1312004WL0012731
|
HARMESH KAUR
|
00415
|
SBIN0063983
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026614596
|
|
HARMESH KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24Z220320240325356
|
22/03/2024
|
NIRMALA
|
1312004WL0012717
|
NIRMALA
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026614603
|
|
NIRMALA W/O RAJ KUMAR
|
|
|
10
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24Z220320240325355
|
22/03/2024
|
NIRMALA
|
1312004WL0012717
|
NIRMALA
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026614604
|
|
NIRMALA W/O RAJ KUMAR
|
|
|
11
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24Z220320240325354
|
22/03/2024
|
NIRMALA
|
1312004WL0012717
|
NIRMALA
|
00462
|
UCBA0001409
|
48
|
48
|
Processed
|
15/06/2024
|
|
5026614606
|
|
NIRMALA W/O RAJ KUMAR
|
|
|
12
|
Haroli
|
HP-12-004-151-02135800/11
(HIRA NAGAR)
|
1312004151NRG24Z220320240325353
|
22/03/2024
|
NIRMALA
|
1312004WL0012717
|
NIRMALA
|
00462
|
UCBA0001409
|
176
|
176
|
Processed
|
15/06/2024
|
|
5026614605
|
|
NIRMALA W/O RAJ KUMAR
|
|
|
13
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24Z220320240325363
|
22/03/2024
|
ANJU DEVI
|
1312004WL0012717
|
ANJU DEVI
|
00462
|
UCBA0001409
|
96
|
96
|
Processed
|
15/06/2024
|
|
5026614601
|
|
ANJU DEVI
|
|
|
14
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24Z220320240325362
|
22/03/2024
|
ANJU DEVI
|
1312004WL0012717
|
ANJU DEVI
|
00462
|
UCBA0001409
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026614602
|
|
ANJU DEVI
|
|
|
15
|
Haroli
|
HP-12-004-168-01196300/41
(POLIYAN BEET)
|
1312004000NRG24Z220320240325369
|
22/03/2024
|
SURJEET KAUR
|
1312004WL0012719
|
SURJEET KAUR
|
00462
|
UCBA0001409
|
208
|
208
|
Processed
|
15/06/2024
|
|
5026614607
|
|
SURJEET KAUR W/O TARA SINGH
|
|
|
16
|
Haroli
|
HP-12-004-168-01196300/41
(POLIYAN BEET)
|
1312004000NRG24Z220320240325368
|
22/03/2024
|
SURJEET KAUR
|
1312004WL0012719
|
SURJEET KAUR
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026614608
|
|
SURJEET KAUR W/O TARA SINGH
|
|
|
17
|
Haroli
|
HP-12-004-168-01196300/453
(POLIYAN BEET)
|
1312004168NRG24Z220320240325365
|
22/03/2024
|
DARSHNA DEVI
|
1312004WL0012718
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
15/06/2024
|
|
5026614600
|
|
JAGDISH CHANDER S/O MANGU RAM
|
|
|
18
|
Haroli
|
HP-12-004-168-01196300/453
(POLIYAN BEET)
|
1312004168NRG24Z220320240325364
|
22/03/2024
|
DARSHNA DEVI
|
1312004WL0012718
|
DARSHNA DEVI
|
00462
|
UCBA0001409
|
80
|
80
|
Processed
|
15/06/2024
|
|
5026614599
|
|
JAGDISH CHANDER S/O MANGU RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
19
|
Haroli
|
HP-12-004-168-01196300/537
(POLIYAN BEET)
|
1312004168NRG24Z220320240325367
|
22/03/2024
|
BIMLA DEVI
|
1312004WL0012718
|
BIMLA DEVI
|
00468
|
UBIN0553859
|
160
|
160
|
Processed
|
15/06/2024
|
|
5026614597
|
|
BIMLA DEVI
|
|
|
20
|
Haroli
|
HP-12-004-168-01196300/537
(POLIYAN BEET)
|
1312004168NRG24Z220320240325366
|
22/03/2024
|
BIMLA DEVI
|
1312004WL0012718
|
BIMLA DEVI
|
00468
|
UBIN0553859
|
240
|
240
|
Processed
|
15/06/2024
|
|
5026614598
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3104
|
2992
|
|
|
|
|
|
|
|