|
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-02-006-209-00057000/283
(DIGHAI)
|
1302006209NRG24040820230342993
|
04/08/2023
|
Seema Devi
|
1302006209WL011079
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418193435
|
|
Seema Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-215-00050900/50
(KANDHWARA)
|
1302006215NRG24030820230342247
|
04/08/2023
|
Chhaju
|
1302006215WL011050
|
Chhaju
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418193438
|
|
Chhaju
|
()
|
|
3
|
Salooni
|
HP-02-006-215-00051100/455
(KANDHWARA)
|
1302006215NRG24030820230342263
|
04/08/2023
|
Bhuma Devi
|
1302006215WL011050
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193440
|
|
Bhuma Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-216-00062200/692
(KARWAL)
|
1302006216NRG24020820230341181
|
04/08/2023
|
Bhoti
|
1302006216WL011011
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193434
|
|
Bhoti
|
()
|
|
5
|
Salooni
|
HP-02-006-216-00067600/26
(KARWAL)
|
1302006216NRG24020820230341250
|
04/08/2023
|
Ramesh Kumar
|
1302006216WL011013
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193442
|
|
Ramesh Kumar
|
()
|
|
6
|
Salooni
|
HP-02-006-232-00049600/469
(SALWAN)
|
1302006000NRG24040820230345556
|
04/08/2023
|
Shanti Devi
|
1302006WL011153
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
10/08/2023
|
|
4418193436
|
|
Shanti Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-232-00049700/434
(SALWAN)
|
1302006000NRG24040820230345566
|
04/08/2023
|
Pooja Devi
|
1302006WL011153
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2618
|
2618
|
Processed
|
10/08/2023
|
|
4418193437
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-215-00050900/50
(KANDHWARA)
|
1302006215NRG24030820230342248
|
04/08/2023
|
Vasanti
|
1302006215WL011050
|
Vasanti
|
00354
|
PUNB0973400
|
3584
|
3584
|
Processed
|
11/08/2023
|
|
4418193433
|
|
Vasanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-212-00062300/420
(GAWALU)
|
1302006212NRG24040820230345389
|
04/08/2023
|
Dhiraj Singh
|
1302006212WL011147
|
Dhiraj Singh
|
00415
|
SBIN0018620
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418193441
|
|
MR DHIRAJ SINGH
|
()
|
|
10
|
Salooni
|
HP-02-006-216-00062000/196
(KARWAL)
|
1302006216NRG24030820230342850
|
04/08/2023
|
Silmo Devi
|
1302006216WL011074
|
Silmo Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193439
|
|
MRS SILMO SILMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29050
|
29050
|
|
|
|
|
|
|
|