|
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-02-006-224-00056600/487
(MANJEER)
|
1302006224NRG24051120230575149
|
06/11/2023
|
Ravinder Kumar
|
1302006224WL018094
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960747327
|
|
Ravinder Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056700/146
(MANJEER)
|
1302006224NRG24051120230575150
|
06/11/2023
|
Sahil
|
1302006224WL018094
|
Sahil
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960747328
|
|
Sahil
|
()
|
|
3
|
Salooni
|
HP-02-006-233-00047600/1221
(SANOOH)
|
1302006233NRG24051120230574465
|
06/11/2023
|
Shakti Prashad
|
1302006233WL018078
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960747330
|
|
Shakti Prashad
|
()
|
|
4
|
Salooni
|
HP-02-006-238-00059400/141
(SUNDLA)
|
1302006238NRG24311020230571444
|
06/11/2023
|
Kiradi
|
1302006238WL017986
|
Kiradi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960747329
|
|
Kiradi
|
()
|
|
5
|
Salooni
|
HP-02-006-238-00059400/412
(SUNDLA)
|
1302006238NRG24311020230571451
|
06/11/2023
|
Manju Devi
|
1302006238WL017986
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960747326
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-206-00056400/531
(BYANA)
|
1302006206NRG24051120230574815
|
06/11/2023
|
Sanju
|
1302006206WL018084
|
Sanju
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960747331
|
|
MR SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-206-00054800/335
(BYANA)
|
1302006206NRG24061120230575312
|
06/11/2023
|
Jyoti
|
1302006206WL018099
|
Jyoti
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
24/11/2023
|
|
7960747332
|
|
MISS JYOTI JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24061120230575214
|
06/11/2023
|
Chauli
|
1302006220WL018097
|
Chauli
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7960747334
|
|
CHHOULI
|
()
|
|
9
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24061120230575229
|
06/11/2023
|
Fatma
|
1302006220WL018097
|
Fatma
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7960747340
|
|
FATMA DO MOHD AZAD
|
()
|
|
10
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24051120230573954
|
06/11/2023
|
Reeta Devi
|
1302006233WL018074
|
Reeta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960747337
|
|
REETA DEVI
|
()
|
|
11
|
Salooni
|
HP-02-006-233-00047600/1109
(SANOOH)
|
1302006233NRG24051120230574694
|
06/11/2023
|
Mumtaj
|
1302006233WL018081
|
Mumtaj
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960747335
|
|
MUMTAJ BEGAM WO ABBAS MOHD
|
()
|
|
12
|
Salooni
|
HP-02-006-233-00047600/1151
(SANOOH)
|
1302006233NRG24051120230573819
|
06/11/2023
|
Saiyda Begam
|
1302006233WL018073
|
Saiyda Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7960747339
|
|
SHAIDA BEGAM
|
()
|
|
13
|
Salooni
|
HP-02-006-233-00047600/16
(SANOOH)
|
1302006233NRG24051120230574103
|
06/11/2023
|
Pano Devi
|
1302006233WL018075
|
Pano Devi
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
24/11/2023
|
|
7960747336
|
|
PANO DEVI
|
()
|
|
14
|
Salooni
|
HP-02-006-233-00047600/381
(SANOOH)
|
1302006233NRG24051120230573833
|
06/11/2023
|
Ratnesh Kumari
|
1302006233WL018073
|
Ratnesh Kumari
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7960747333
|
|
RATTNESH KUMARI W/O AMAR SINGH
|
()
|
|
15
|
Salooni
|
HP-02-006-233-00047600/450
(SANOOH)
|
1302006233NRG24051120230574108
|
06/11/2023
|
Satya Devi
|
1302006233WL018075
|
Satya Devi
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
24/11/2023
|
|
7960747338
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|