|
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-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24210220240307535
|
21/02/2024
|
GURCHAIN SINGH
|
1312004WL0011745
|
GURCHAIN SINGH
|
00152
|
HDFC0003143
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040152603
|
|
GURCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-152-02135900/358
(HIRAN)
|
1312004152NRG24210220240307532
|
21/02/2024
|
SATVINDER KAUR
|
1312004WL0011744
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152604
|
|
SATVINDER KAUR
|
()
|
|
3
|
Haroli
|
HP-12-004-152-02135900/358
(HIRAN)
|
1312004152NRG24210220240307531
|
21/02/2024
|
SATVINDER KAUR
|
1312004WL0011744
|
SATVINDER KAUR
|
00354
|
PUNB0118100
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040152605
|
|
SATVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-136-01196800/46
(BEETAN)
|
1312004136NRG24210220240307534
|
21/02/2024
|
GURMEETO DEVI
|
1312004WL0011745
|
GURMEETO DEVI
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152607
|
|
GURMEETO DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-136-01196800/46
(BEETAN)
|
1312004136NRG24210220240307533
|
21/02/2024
|
GURMEETO DEVI
|
1312004WL0011745
|
GURMEETO DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040152606
|
|
GURMEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|