|
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-12-004-143-02135000/480
(CHHETRAN)
|
1312004143NRG24160820230096338
|
16/08/2023
|
JATINDER KUMAR
|
1312004143WL004300
|
JATINDER KUMAR
|
00224
|
KACE0000013
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022570
|
|
MR JATINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-143-02135000/485
(CHHETRAN)
|
1312004143NRG24160820230096343
|
16/08/2023
|
SIMARANJIT KAUR
|
1312004143WL004300
|
SIMARANJIT KAUR
|
00224
|
KACE0000180
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022571
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-143-02135000/440
(CHHETRAN)
|
1312004143NRG24160820230096337
|
16/08/2023
|
KANTA DEVI
|
1312004143WL004300
|
KANTA DEVI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022562
|
|
KANTA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Haroli
|
HP-12-004-143-02135000/481
(CHHETRAN)
|
1312004143NRG24160820230096340
|
16/08/2023
|
NEHA RANI
|
1312004143WL004300
|
NEHA RANI
|
00354
|
PUNB0118100
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022563
|
|
NEHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-143-02135000/480
(CHHETRAN)
|
1312004143NRG24160820230096339
|
16/08/2023
|
RACHNA DEVI
|
1312004143WL004300
|
RACHNA DEVI
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022569
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24160820230096335
|
16/08/2023
|
CHARAN DASS
|
1312004143WL004300
|
CHARAN DASS
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022566
|
|
CHARAN DASS S/O CHUHADA RAM
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-143-02135000/26
(CHHETRAN)
|
1312004143NRG24160820230096336
|
16/08/2023
|
LAXMI DEVI
|
1312004143WL004300
|
LAXMI DEVI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4799022564
|
|
LAXMI DEVI W/O CHARAN DASS
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-143-02135000/483
(CHHETRAN)
|
1312004143NRG24160820230096341
|
16/08/2023
|
HARPREET KAUR
|
1312004143WL004300
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022567
|
|
HARPREET KAUR W/O JASBIR SINGH
|
UCO BANK(607066)
|
|
9
|
Haroli
|
HP-12-004-143-02135000/485
(CHHETRAN)
|
1312004143NRG24160820230096342
|
16/08/2023
|
SUNIL KUMAR
|
1312004143WL004300
|
SUNIL KUMAR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022568
|
|
SUNEEL KUMAR
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-143-02135000/497
(CHHETRAN)
|
1312004143NRG24160820230096344
|
16/08/2023
|
URMILA DEVI
|
1312004143WL004300
|
URMILA DEVI
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
4799022565
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|