|
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-12-004-170-02134300/281
(RODA)
|
1312004170NRG24200120240217096
|
22/01/2024
|
Reshma
|
1312004170WL009989
|
Reshma
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245517
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-149-02135400/34
(HALERA VILNA)
|
1312004149NRG24220120240224495
|
22/01/2024
|
SIDDU SINGH
|
1312004149WL010162
|
SIDDU SINGH
|
00354
|
PUNB0118100
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245519
|
|
SIDDHU S/O ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-149-02135400/422
(HALERA VILNA)
|
1312004149NRG24220120240223511
|
22/01/2024
|
BANDNA DEVI
|
1312004149WL010154
|
BANDNA DEVI
|
00354
|
PUNB0797400
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251245520
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-149-02135400/177
(HALERA VILNA)
|
1312004149NRG24220120240223486
|
22/01/2024
|
KESAR SINGH
|
1312004149WL010154
|
KESAR SINGH
|
00415
|
SBIN0050992
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251245518
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-149-02135400/175
(HALERA VILNA)
|
1312004149NRG24220120240223485
|
22/01/2024
|
SANTOKH SINGH
|
1312004149WL010154
|
SANTOKH SINGH
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251245521
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
6
|
Haroli
|
HP-12-004-149-02135400/274
(HALERA VILNA)
|
1312004149NRG24220120240223493
|
22/01/2024
|
HARPREET KAUR
|
1312004149WL010154
|
HARPREET KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251245523
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
7
|
Haroli
|
HP-12-004-149-02135400/47
(HALERA VILNA)
|
1312004149NRG24220120240223645
|
22/01/2024
|
JAGDISH KAUR
|
1312004149WL010157
|
JAGDISH KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251245522
|
|
JAGDISH KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|