|
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-12-004-143-02135000/260
(CHHETRAN)
|
1312004143NRG24301120230168137
|
01/12/2023
|
RAJNI BALA
|
1312004WL0007728
|
RAJNI BALA
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703684
|
|
RAJNI BALA
|
()
|
|
2
|
Haroli
|
HP-12-004-143-02135000/323
(CHHETRAN)
|
1312004143NRG24301120230168138
|
01/12/2023
|
AVTAR KAUR
|
1312004WL0007728
|
AVTAR KAUR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703688
|
|
AVTAR KAUR
|
()
|
|
3
|
Haroli
|
HP-12-004-143-02135000/364
(CHHETRAN)
|
1312004143NRG24301120230168139
|
01/12/2023
|
KAMLA DEVI
|
1312004WL0007728
|
KAMLA DEVI
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906703686
|
|
KAMLA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-143-02135000/374
(CHHETRAN)
|
1312004143NRG24301120230168140
|
01/12/2023
|
KAMLESH
|
1312004WL0007728
|
KAMLESH
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703687
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-162-01181300/229
(NAGNOLI)
|
1312004162NRG24301120230168141
|
01/12/2023
|
BIASA DEVI
|
1312004WL0007729
|
BIASA DEVI
|
00354
|
PUNB0291400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906703683
|
|
BIASA DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-162-01181300/423
(NAGNOLI)
|
1312004162NRG24301120230168142
|
01/12/2023
|
Satish Kumar
|
1312004WL0007729
|
Satish Kumar
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703685
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16352
|
16352
|
|
|
|
|
|
|
|