|
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-12-004-172-01195500/146
(SANSOWAL)
|
1312004172NRG24130220240292557
|
14/02/2024
|
Jai Gopal
|
1312004WL0011247
|
Jai Gopal
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
13/04/2024
|
|
2893939188
|
|
Jai Gopal
|
()
|
|
2
|
Haroli
|
HP-12-004-172-01195500/146
(SANSOWAL)
|
1312004172NRG24130220240292551
|
14/02/2024
|
Jai Gopal
|
1312004WL0011247
|
Jai Gopal
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2893939187
|
|
Jai Gopal
|
()
|
|
3
|
Haroli
|
HP-12-004-172-01195500/254
(SANSOWAL)
|
1312004172NRG24130220240292562
|
14/02/2024
|
Reeta Devi
|
1312004WL0011247
|
Reeta Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939193
|
|
Reeta Devi
|
()
|
|
4
|
Haroli
|
HP-12-004-172-01195500/254
(SANSOWAL)
|
1312004172NRG24130220240292559
|
14/02/2024
|
Reeta Devi
|
1312004WL0011247
|
Reeta Devi
|
00354
|
PUNB0172700
|
896
|
896
|
Processed
|
13/04/2024
|
|
2893939194
|
|
Reeta Devi
|
()
|
|
5
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24130220240292561
|
14/02/2024
|
TRISHLA DEVI
|
1312004WL0011247
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2893939190
|
|
TRISHLA DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-172-01195500/319
(SANSOWAL)
|
1312004172NRG24130220240292560
|
14/02/2024
|
TRISHLA DEVI
|
1312004WL0011247
|
TRISHLA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939189
|
|
TRISHLA DEVI
|
()
|
|
7
|
Haroli
|
HP-12-004-172-01195500/361
(SANSOWAL)
|
1312004172NRG24130220240292558
|
14/02/2024
|
Sushma Devi
|
1312004WL0011247
|
Sushma Devi
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939192
|
|
Sushma Devi
|
()
|
|
8
|
Haroli
|
HP-12-004-172-01195500/361
(SANSOWAL)
|
1312004172NRG24130220240292556
|
14/02/2024
|
Sushma Devi
|
1312004WL0011247
|
Sushma Devi
|
00354
|
PUNB0172700
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2893939191
|
|
Sushma Devi
|
()
|
|
9
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24130220240292555
|
14/02/2024
|
Paramjeet Kaur
|
1312004WL0011247
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939185
|
|
Paramjeet Kaur
|
()
|
|
10
|
Haroli
|
HP-12-004-172-01195500/363
(SANSOWAL)
|
1312004172NRG24130220240292554
|
14/02/2024
|
Paramjeet Kaur
|
1312004WL0011247
|
Paramjeet Kaur
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2893939186
|
|
Paramjeet Kaur
|
()
|
|
11
|
Haroli
|
HP-12-004-172-01195500/405
(SANSOWAL)
|
1312004172NRG24130220240292553
|
14/02/2024
|
Punam Devi
|
1312004WL0011247
|
Punam Devi
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2893939195
|
|
Punam Devi
|
()
|
|
12
|
Haroli
|
HP-12-004-172-01195600/188
(SANSOWAL)
|
1312004172NRG24130220240292552
|
14/02/2024
|
kamlesh kumari
|
1312004WL0011247
|
kamlesh kumari
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2893939196
|
|
kamlesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|