|
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
|
Salooni
|
HP-02-006-202-00059900/103
(BHAJOTRA)
|
1302006202NRG24060320241235966
|
11/03/2024
|
Jugani
|
1302006202WL033113
|
Jugani
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103065455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Salooni
|
HP-02-006-202-00059900/118
(BHAJOTRA)
|
1302006202NRG24060320241235967
|
11/03/2024
|
Malti
|
1302006202WL033113
|
Malti
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103065461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Salooni
|
HP-02-006-202-00059900/133
(BHAJOTRA)
|
1302006202NRG24060320241235968
|
11/03/2024
|
Melo
|
1302006202WL033113
|
Melo
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103065453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Salooni
|
HP-02-006-202-00059900/174
(BHAJOTRA)
|
1302006202NRG24060320241235971
|
11/03/2024
|
Kunta Devi
|
1302006202WL033113
|
Kunta Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103065463
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Salooni
|
HP-02-006-202-00059900/199
(BHAJOTRA)
|
1302006202NRG24060320241235972
|
11/03/2024
|
Neelma Devi
|
1302006202WL033113
|
Neelma Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103065466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Salooni
|
HP-02-006-202-00059900/20
(BHAJOTRA)
|
1302006202NRG24060320241235973
|
11/03/2024
|
Narainu
|
1302006202WL033113
|
Narainu
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Salooni
|
HP-02-006-202-00059900/309
(BHAJOTRA)
|
1302006202NRG24060320241235976
|
11/03/2024
|
Churi
|
1302006202WL033113
|
Churi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Salooni
|
HP-02-006-202-00059900/312
(BHAJOTRA)
|
1302006202NRG24060320241235977
|
11/03/2024
|
Silmo
|
1302006202WL033113
|
Silmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Salooni
|
HP-02-006-202-00059900/317
(BHAJOTRA)
|
1302006202NRG24060320241235978
|
11/03/2024
|
Chamaru
|
1302006202WL033113
|
Chamaru
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103065451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Salooni
|
HP-02-006-202-00059900/317
(BHAJOTRA)
|
1302006202NRG24060320241235979
|
11/03/2024
|
Mimo
|
1302006202WL033113
|
Mimo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Salooni
|
HP-02-006-202-00059900/341
(BHAJOTRA)
|
1302006202NRG24060320241235980
|
11/03/2024
|
Suresh Kumar
|
1302006202WL033113
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Rejected
|
19/04/2024
|
|
3103065459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Salooni
|
HP-02-006-202-00059900/378
(BHAJOTRA)
|
1302006202NRG24060320241235981
|
11/03/2024
|
Preetam
|
1302006202WL033113
|
Preetam
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103065468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Salooni
|
HP-02-006-202-00059900/378
(BHAJOTRA)
|
1302006202NRG24060320241235982
|
11/03/2024
|
Shakuntla
|
1302006202WL033113
|
Shakuntla
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Salooni
|
HP-02-006-202-00059900/408
(BHAJOTRA)
|
1302006202NRG24060320241235983
|
11/03/2024
|
Rita Devi
|
1302006202WL033113
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103065462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Salooni
|
HP-02-006-202-00059900/436
(BHAJOTRA)
|
1302006202NRG24060320241235984
|
11/03/2024
|
Khelko Devi
|
1302006202WL033113
|
Khelko Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3103065458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Salooni
|
HP-02-006-202-00059900/442
(BHAJOTRA)
|
1302006202NRG24060320241235985
|
11/03/2024
|
Surinder Kumar
|
1302006202WL033113
|
Surinder Kumar
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
19/04/2024
|
|
3103065452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Salooni
|
HP-02-006-202-00059900/539
(BHAJOTRA)
|
1302006202NRG24060320241235986
|
11/03/2024
|
Nek Ram
|
1302006202WL033113
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
19/04/2024
|
|
3103065465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-202-00059900/271
(BHAJOTRA)
|
1302006202NRG24060320241235975
|
11/03/2024
|
Naresh
|
1302006202WL033113
|
Naresh
|
00415
|
SBIN0018620
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3103065460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28896
|
28896
|
|
|
|
|
|
|
|