|
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-12-004-165-01196000/181
(PALKAWAH)
|
1312004165NRG24190520230013181
|
22/05/2023
|
HARDEEP KAUR
|
1312004165WL000736
|
HARDEEP KAUR
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464430
|
|
HARDEEP KAUR
|
()
|
|
2
|
Haroli
|
HP-12-004-165-01196000/196
(PALKAWAH)
|
1312004165NRG24190520230013291
|
22/05/2023
|
JOGINDER SINGH
|
1312004165WL000744
|
JOGINDER SINGH
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464436
|
|
JOGINDER SINGH
|
()
|
|
3
|
Haroli
|
HP-12-004-165-01196000/217
(PALKAWAH)
|
1312004165NRG24190520230013437
|
22/05/2023
|
SEEMA DEVI
|
1312004165WL000752
|
SEEMA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1860464426
|
|
SEEMA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-165-01196000/354
(PALKAWAH)
|
1312004165NRG24190520230013530
|
22/05/2023
|
SHANTI DEVI
|
1312004165WL000757
|
SHANTI DEVI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464431
|
|
SHANTI DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-165-01196000/405
(PALKAWAH)
|
1312004165NRG24190520230013417
|
22/05/2023
|
BAGGO DEVI
|
1312004165WL000751
|
BAGGO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464432
|
|
BAGGO DEVI
|
()
|
|
6
|
Haroli
|
HP-12-004-165-01196000/658
(PALKAWAH)
|
1312004165NRG24190520230013469
|
22/05/2023
|
ABHILASHA
|
1312004165WL000754
|
ABHILASHA
|
00224
|
KACE0000048
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464427
|
|
ABHILASHA
|
()
|
|
7
|
Haroli
|
HP-12-004-165-01196000/893
(PALKAWAH)
|
1312004165NRG24190520230013520
|
22/05/2023
|
SHEELA DEVI
|
1312004165WL000756
|
SHEELA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860464425
|
|
SHEELA DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-165-01196000/964
(PALKAWAH)
|
1312004165NRG24190520230013207
|
22/05/2023
|
SANTOSH KUMARI
|
1312004165WL000737
|
SANTOSH KUMARI
|
00224
|
KACE0000048
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464428
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
9
|
Haroli
|
HP-12-004-151-02135800/119
(HIRA NAGAR)
|
1312004151NRG24190520230014456
|
22/05/2023
|
JASBIR KAUR
|
1312004151WL000807
|
JASBIR KAUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860464435
|
|
JASBIR KAUR
|
()
|
|
10
|
Haroli
|
HP-12-004-151-02135800/281
(HIRA NAGAR)
|
1312004151NRG24190520230014462
|
22/05/2023
|
BHAJAN KAUR
|
1312004151WL000807
|
BHAJAN KAUR
|
00224
|
KACE0000152
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860464434
|
|
BHAJAN KAUR
|
()
|
|
11
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24190520230014274
|
22/05/2023
|
ANAMIKA
|
1312004151WL000805
|
ANAMIKA
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464437
|
|
ANAMIKA
|
()
|
|
12
|
Haroli
|
HP-12-004-151-02135800/444
(HIRA NAGAR)
|
1312004151NRG24190520230014566
|
22/05/2023
|
SOHAN SINGH
|
1312004151WL000808
|
SOHAN SINGH
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860464433
|
|
SOHAN SINGH
|
()
|
|
13
|
Haroli
|
HP-12-004-151-02135800/461
(HIRA NAGAR)
|
1312004151NRG24190520230014287
|
22/05/2023
|
SOM SINGH
|
1312004151WL000805
|
SOM SINGH
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
25/05/2023
|
|
1860464429
|
|
SOM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|