|
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-02-006-217-00051300/61
(KHADJOTA)
|
1302006217NRG24030520230021248
|
03/05/2023
|
Charnu
|
1302006217WL000798
|
Charnu
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480453601
|
|
Charnu
|
()
|
|
2
|
Salooni
|
HP-02-006-217-00051300/90
(KHADJOTA)
|
1302006217NRG24030520230021258
|
03/05/2023
|
Paan Chand
|
1302006217WL000798
|
Paan Chand
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453599
|
|
Paan Chand
|
()
|
|
3
|
Salooni
|
HP-02-006-217-00054300/159
(KHADJOTA)
|
1302006217NRG24030520230021389
|
03/05/2023
|
Morvanti
|
1302006217WL000799
|
Morvanti
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453600
|
|
Morvanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-217-00051300/433
(KHADJOTA)
|
1302006217NRG24030520230021240
|
03/05/2023
|
Kunta Devi
|
1302006217WL000798
|
Kunta Devi
|
00354
|
PUNB0973400
|
836
|
836
|
Processed
|
13/05/2023
|
|
1480453598
|
|
Kunta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-217-00051300/495
(KHADJOTA)
|
1302006217NRG24030520230021244
|
03/05/2023
|
Chet Singh
|
1302006217WL000798
|
Chet Singh
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453604
|
|
MR CHET SINGH
|
()
|
|
6
|
Salooni
|
HP-02-006-217-00051400/513
(KHADJOTA)
|
1302006217NRG24030520230021379
|
03/05/2023
|
Chain Lal
|
1302006217WL000799
|
Chain Lal
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453603
|
|
MR CHAIN LAL
|
()
|
|
7
|
Salooni
|
HP-02-006-217-00051500/548
(KHADJOTA)
|
1302006217NRG24030520230021262
|
03/05/2023
|
Champa
|
1302006217WL000798
|
Champa
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453605
|
|
MRS CHAMPA DEVI
|
()
|
|
8
|
Salooni
|
HP-02-006-217-00054300/254
(KHADJOTA)
|
1302006217NRG24030520230021391
|
03/05/2023
|
HUMA DEVI
|
1302006217WL000799
|
HUMA DEVI
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480453602
|
|
HUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17353
|
17353
|
|
|
|
|
|
|
|