|
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-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24140220240297347
|
14/02/2024
|
CHARAN KAUR
|
1312004WL0011292
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939264
|
|
CHARAN KAUR
|
()
|
|
2
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24140220240297344
|
14/02/2024
|
CHARAN KAUR
|
1312004WL0011292
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939263
|
|
CHARAN KAUR
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/141-A
(BALIWAL)
|
1312004132NRG24140220240297336
|
14/02/2024
|
CHARAN KAUR
|
1312004WL0011292
|
CHARAN KAUR
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939265
|
|
CHARAN KAUR
|
()
|
|
4
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24130220240290173
|
14/02/2024
|
SAWARN KAUR
|
1312004WL0011230
|
SAWARN KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939262
|
|
SAWARN KAUR
|
()
|
|
5
|
Haroli
|
HP-12-004-149-02135400/328
(HALERA VILNA)
|
1312004149NRG24130220240290171
|
14/02/2024
|
SAWARN KAUR
|
1312004WL0011230
|
SAWARN KAUR
|
00224
|
KACE0000048
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2893939261
|
|
SAWARN KAUR
|
()
|
|
6
|
Haroli
|
HP-12-004-165-01196000/100
(PALKAWAH)
|
1312004165NRG24120220240287677
|
14/02/2024
|
ROSHNI DEVI
|
1312004WL0011188
|
ROSHNI DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
13/04/2024
|
|
2893939260
|
|
ROSHNI DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-165-01196000/133
(PALKAWAH)
|
1312004165NRG24120220240287679
|
14/02/2024
|
SAWARAN CHAND
|
1312004WL0011188
|
SAWARAN CHAND
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
13/04/2024
|
|
2893939267
|
|
SAWARAN CHAND
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/726
(PALKAWAH)
|
1312004165NRG24120220240287680
|
14/02/2024
|
HARJINDER KAUR
|
1312004WL0011188
|
HARJINDER KAUR
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939266
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-146-01136600/41
(DULEHAR)
|
1312004146NRG24140220240296143
|
14/02/2024
|
TARO DEVI
|
1312004WL0011281
|
TARO DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939268
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-134-01197500/532
(BATHU)
|
1312004134NRG24130220240292097
|
14/02/2024
|
SUNEEL DUTT
|
1312004WL0011241
|
SUNEEL DUTT
|
00224
|
KACE0000180
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939270
|
|
SUNEEL DUTT
|
()
|
|
11
|
Haroli
|
HP-12-004-134-01197500/532
(BATHU)
|
1312004134NRG24130220240292096
|
14/02/2024
|
SUNEEL DUTT
|
1312004WL0011241
|
SUNEEL DUTT
|
00224
|
KACE0000180
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939269
|
|
SUNEEL DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
12
|
Haroli
|
HP-12-004-133-01197600/490
(BATHRI)
|
1312004133NRG24130220240290160
|
14/02/2024
|
KAMLESH KUMARI
|
1312004WL0011228
|
KAMLESH KUMARI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2893939272
|
|
KAMLESH KUMARI
|
()
|
|
13
|
Haroli
|
HP-12-004-133-01197600/490
(BATHRI)
|
1312004133NRG24130220240290159
|
14/02/2024
|
KAMLESH KUMARI
|
1312004WL0011228
|
KAMLESH KUMARI
|
00224
|
KACE0000197
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939271
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-149-02135400/431
(HALERA VILNA)
|
1312004149NRG24130220240290172
|
14/02/2024
|
SATNAM SINGH
|
1312004WL0011230
|
SATNAM SINGH
|
00224
|
KACE0000217
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2893939273
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|