|
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-12-004-152-02135900/212
(HIRAN)
|
1312004152NRG24180720230072701
|
19/07/2023
|
SANDHYA DEVI
|
1312004WL0003322
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271103
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-169-01196100/103
(PUBOWAL)
|
1312004169NRG24190720230075392
|
19/07/2023
|
SUSHMA
|
1312004WL0003433
|
SUSHMA
|
00354
|
PUNB0118100
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271102
|
|
SUSHMA
|
()
|
|
3
|
Haroli
|
HP-12-004-169-01196100/34
(PUBOWAL)
|
1312004169NRG24190720230075394
|
19/07/2023
|
MALLU RAM
|
1312004WL0003433
|
MALLU RAM
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271101
|
|
MALLU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-172-01195500/68
(SANSOWAL)
|
1312004175NRG24190720230073701
|
19/07/2023
|
SANTOSH KUMARI
|
1312004WL0003353
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271100
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-136-01196800/353
(BEETAN)
|
1312004136NRG24190720230074327
|
19/07/2023
|
RACHNA
|
1312004WL0003380
|
RACHNA
|
00354
|
PUNB0266000
|
2464
|
2464
|
Rejected
|
28/07/2023
|
|
3952271097
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-169-01196100/333
(PUBOWAL)
|
1312004169NRG24190720230075393
|
19/07/2023
|
JASVINDER KAUR
|
1312004WL0003433
|
JASVINDER KAUR
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271099
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-169-01196100/37
(PUBOWAL)
|
1312004169NRG24190720230075395
|
19/07/2023
|
ASHA DEVI
|
1312004WL0003433
|
ASHA DEVI
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271104
|
|
ASHA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-169-01196100/52
(PUBOWAL)
|
1312004169NRG24190720230075396
|
19/07/2023
|
BAHADUR DUTT
|
1312004WL0003433
|
BAHADUR DUTT
|
00354
|
PUNB0797400
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3952271105
|
|
BAHADUR DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-146-01136600/164
(DULEHAR)
|
1312004146NRG24190720230074989
|
19/07/2023
|
SUDESH KUMARI
|
1312004WL0003403
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271098
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|