|
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-02-006-226-00049400/189
(MOUDA)
|
1302006226NRG24060520230057427
|
06/05/2023
|
Bimlo Devi
|
1302006226WL001849
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480451777
|
|
Bimlo Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049400/311
(MOUDA)
|
1302006226NRG24040520230029518
|
06/05/2023
|
Neelama
|
1302006226WL001046
|
Neelama
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480451762
|
|
Neelama
|
()
|
|
3
|
Salooni
|
HP-02-006-226-00049400/397
(MOUDA)
|
1302006226NRG24060520230057439
|
06/05/2023
|
Silmo
|
1302006226WL001849
|
Silmo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480451763
|
|
Silmo
|
()
|
|
4
|
Salooni
|
HP-02-006-226-00049400/440
(MOUDA)
|
1302006226NRG24040520230029532
|
06/05/2023
|
Rakesh Kumar
|
1302006226WL001046
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
198
|
198
|
Processed
|
12/05/2023
|
|
1480451766
|
|
Rakesh Kumar
|
()
|
|
5
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24040520230029538
|
06/05/2023
|
Dinesh Kumari
|
1302006226WL001046
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480451764
|
|
Dinesh Kumari
|
()
|
|
6
|
Salooni
|
HP-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24040520230029539
|
06/05/2023
|
Seema Devi
|
1302006226WL001046
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480451765
|
|
Seema Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-226-00049400/569
(MOUDA)
|
1302006226NRG24040520230029543
|
06/05/2023
|
Rajinder Kumar
|
1302006226WL001046
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480451784
|
|
Rajinder Kumar
|
()
|
|
8
|
Salooni
|
HP-02-006-226-00049400/680
(MOUDA)
|
1302006226NRG24060520230057453
|
06/05/2023
|
Anita Devi
|
1302006226WL001849
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451781
|
|
Anita Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-226-00049400/688
(MOUDA)
|
1302006226NRG24040520230029559
|
06/05/2023
|
Asha Kumari
|
1302006226WL001046
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480451758
|
|
Asha Kumari
|
()
|
|
10
|
Salooni
|
HP-02-006-226-00049500/103
(MOUDA)
|
1302006226NRG24060520230057296
|
06/05/2023
|
Dhani Devi
|
1302006226WL001845
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451776
|
|
Dhani Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-226-00049500/105
(MOUDA)
|
1302006226NRG24060520230057386
|
06/05/2023
|
Malti Devi
|
1302006226WL001848
|
Malti Devi
|
00159
|
PUNB0HPGB04
|
815
|
815
|
Processed
|
12/05/2023
|
|
1480451760
|
|
Malti Devi
|
()
|
|
12
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24060520230057690
|
06/05/2023
|
Chino Devi
|
1302006226WL001852
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451767
|
|
Chino Devi
|
()
|
|
13
|
Salooni
|
HP-02-006-226-00049500/128
(MOUDA)
|
1302006226NRG24040520230029689
|
06/05/2023
|
Chama
|
1302006226WL001050
|
Chama
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
12/05/2023
|
|
1480451753
|
|
Chama
|
()
|
|
14
|
Salooni
|
HP-02-006-226-00049500/129
(MOUDA)
|
1302006226NRG24040520230029690
|
06/05/2023
|
Naseema
|
1302006226WL001050
|
Naseema
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
12/05/2023
|
|
1480451761
|
|
Naseema
|
()
|
|
15
|
Salooni
|
HP-02-006-226-00049500/132
(MOUDA)
|
1302006226NRG24060520230057388
|
06/05/2023
|
Lok Ram
|
1302006226WL001848
|
Lok Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480451780
|
|
Lok Ram
|
()
|
|
16
|
Salooni
|
HP-02-006-226-00049500/139
(MOUDA)
|
1302006226NRG24060520230057674
|
06/05/2023
|
Gorkhi
|
1302006226WL001851
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451774
|
|
Gorkhi
|
()
|
|
17
|
Salooni
|
HP-02-006-226-00049500/153
(MOUDA)
|
1302006226NRG24040520230029691
|
06/05/2023
|
Basharta
|
1302006226WL001050
|
Basharta
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
12/05/2023
|
|
1480451783
|
|
Basharta
|
()
|
|
18
|
Salooni
|
HP-02-006-226-00049500/163
(MOUDA)
|
1302006226NRG24060520230057467
|
06/05/2023
|
Kamlo
|
1302006226WL001849
|
Kamlo
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
12/05/2023
|
|
1480451759
|
|
Kamlo
|
()
|
|
19
|
Salooni
|
HP-02-006-226-00049500/186
(MOUDA)
|
1302006226NRG24040520230026049
|
06/05/2023
|
Beena Devi
|
1302006226WL000957
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1480451779
|
|
Beena Devi
|
()
|
|
20
|
Salooni
|
HP-02-006-226-00049500/192
(MOUDA)
|
1302006226NRG24060520230057472
|
06/05/2023
|
Gulabu Devi
|
1302006226WL001849
|
Gulabu Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451773
|
|
Gulabu Devi
|
()
|
|
21
|
Salooni
|
HP-02-006-226-00049500/214
(MOUDA)
|
1302006226NRG24040520230026053
|
06/05/2023
|
Kaushalya
|
1302006226WL000957
|
Kaushalya
|
00159
|
PUNB0HPGB04
|
2796
|
2796
|
Processed
|
12/05/2023
|
|
1480451770
|
|
Kaushalya
|
()
|
|
22
|
Salooni
|
HP-02-006-226-00049500/222
(MOUDA)
|
1302006226NRG24060520230057300
|
06/05/2023
|
Jagdish Chand
|
1302006226WL001845
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451755
|
|
Jagdish Chand
|
()
|
|
23
|
Salooni
|
HP-02-006-226-00049500/256
(MOUDA)
|
1302006226NRG24060520230057479
|
06/05/2023
|
Nindu Devi
|
1302006226WL001849
|
Nindu Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451752
|
|
Nindu Devi
|
()
|
|
24
|
Salooni
|
HP-02-006-226-00049500/259
(MOUDA)
|
1302006226NRG24060520230057301
|
06/05/2023
|
Subhash Kumar
|
1302006226WL001845
|
Subhash Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451782
|
|
Subhash Kumar
|
()
|
|
25
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24060520230057498
|
06/05/2023
|
Lambi Devi
|
1302006226WL001849
|
Lambi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451754
|
|
Lambi Devi
|
()
|
|
26
|
Salooni
|
HP-02-006-226-00049500/433
(MOUDA)
|
1302006226NRG24060520230057499
|
06/05/2023
|
Bhoti Devi
|
1302006226WL001849
|
Bhoti Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451772
|
|
Bhoti Devi
|
()
|
|
27
|
Salooni
|
HP-02-006-226-00049500/500
(MOUDA)
|
1302006226NRG24040520230026064
|
06/05/2023
|
Darshana Devi
|
1302006226WL000957
|
Darshana Devi
|
00159
|
PUNB0HPGB04
|
2475
|
2475
|
Processed
|
12/05/2023
|
|
1480451771
|
|
Darshana Devi
|
()
|
|
28
|
Salooni
|
HP-02-006-226-00049500/51
(MOUDA)
|
1302006226NRG24040520230029713
|
06/05/2023
|
Chhangi Devi
|
1302006226WL001050
|
Chhangi Devi
|
00159
|
PUNB0HPGB04
|
2146
|
2146
|
Processed
|
12/05/2023
|
|
1480451778
|
|
Chhangi Devi
|
()
|
|
29
|
Salooni
|
HP-02-006-226-00049500/540
(MOUDA)
|
1302006226NRG24060520230057507
|
06/05/2023
|
lekh RJ
|
1302006226WL001849
|
lekh RJ
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451750
|
|
lekh RJ
|
()
|
|
30
|
Salooni
|
HP-02-006-226-00049500/559
(MOUDA)
|
1302006226NRG24050520230049876
|
06/05/2023
|
Neelma
|
1302006226WL001619
|
Neelma
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480451751
|
|
Neelma
|
()
|
|
31
|
Salooni
|
HP-02-006-226-00049500/739
(MOUDA)
|
1302006226NRG24060520230057531
|
06/05/2023
|
Anil Kumar
|
1302006226WL001849
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480451775
|
|
Anil Kumar
|
()
|
|
32
|
Salooni
|
HP-02-006-226-00049500/739
(MOUDA)
|
1302006226NRG24060520230057532
|
06/05/2023
|
Anshu
|
1302006226WL001849
|
Anshu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451768
|
|
Anshu
|
()
|
|
33
|
Salooni
|
HP-02-006-226-00049500/85
(MOUDA)
|
1302006226NRG24060520230057533
|
06/05/2023
|
Bias Dev
|
1302006226WL001849
|
Bias Dev
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480451756
|
|
Bias Dev
|
()
|
|
34
|
Salooni
|
HP-02-006-226-00049500/92
(MOUDA)
|
1302006226NRG24060520230057404
|
06/05/2023
|
Uma Devi
|
1302006226WL001848
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
815
|
815
|
Processed
|
12/05/2023
|
|
1480451757
|
|
Uma Devi
|
()
|
|
35
|
Salooni
|
HP-02-006-226-00049500/97
(MOUDA)
|
1302006226NRG24060520230057317
|
06/05/2023
|
Bihari Lal
|
1302006226WL001845
|
Bihari Lal
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451769
|
|
Bihari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81363
|
81363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81363
|
81363
|
|
|
|
|
|
|
|