|
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-02-006-226-00049400/311
(MOUDA)
|
1302006226NRG24210520230120128
|
21/05/2023
|
Neelama
|
1302006226WL003887
|
Neelama
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855979798
|
|
Neelama
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049400/499
(MOUDA)
|
1302006226NRG24210520230120150
|
21/05/2023
|
Dinesh Kumari
|
1302006226WL003887
|
Dinesh Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855979794
|
|
Dinesh Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-226-00049400/511
(MOUDA)
|
1302006226NRG24210520230120151
|
21/05/2023
|
Seema Devi
|
1302006226WL003887
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1855979791
|
|
Seema Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-226-00049400/539
(MOUDA)
|
1302006226NRG24210520230120156
|
21/05/2023
|
Seema Kumari
|
1302006226WL003887
|
Seema Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855979802
|
|
Seema Kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-226-00049400/569
(MOUDA)
|
1302006226NRG24210520230120157
|
21/05/2023
|
Rajinder Kumar
|
1302006226WL003887
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855979801
|
|
Rajinder Kumar
|
()
|
|
6
|
Salooni
|
HP-02-006-226-00049400/603
(MOUDA)
|
1302006226NRG24210520230120161
|
21/05/2023
|
Darshna Devi
|
1302006226WL003887
|
Darshna Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1855979793
|
|
Darshna Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-226-00049400/688
(MOUDA)
|
1302006226NRG24210520230120170
|
21/05/2023
|
Asha Kumari
|
1302006226WL003887
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855979799
|
|
Asha Kumari
|
()
|
|
8
|
Salooni
|
HP-02-006-226-00049400/75
(MOUDA)
|
1302006226NRG24210520230120174
|
21/05/2023
|
Balo Devi
|
1302006226WL003887
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1855979800
|
|
Balo Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-226-00049500/139
(MOUDA)
|
1302006226NRG24210520230120178
|
21/05/2023
|
Gorkhi
|
1302006226WL003887
|
Gorkhi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1855979797
|
|
Gorkhi
|
()
|
|
10
|
Salooni
|
HP-02-006-226-00049500/203
(MOUDA)
|
1302006226NRG24210520230120090
|
21/05/2023
|
Sachin
|
1302006226WL003886
|
Sachin
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855979795
|
|
Sachin
|
()
|
|
11
|
Salooni
|
HP-02-006-226-00049500/72
(MOUDA)
|
1302006226NRG24210520230120337
|
21/05/2023
|
NENO
|
1302006226WL003892
|
NENO
|
00159
|
PUNB0HPGB04
|
2669
|
2669
|
Processed
|
25/05/2023
|
|
1855979792
|
|
NENO
|
()
|
|
12
|
Salooni
|
HP-02-006-238-00059500/152
(SUNDLA)
|
1302006238NRG24210520230119936
|
21/05/2023
|
Satya Devi
|
1302006238WL003881
|
Satya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855979804
|
|
Satya Devi
|
()
|
|
13
|
Salooni
|
HP-02-006-238-00059500/43
(SUNDLA)
|
1302006238NRG24210520230119943
|
21/05/2023
|
Champa Devi
|
1302006238WL003881
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855979806
|
|
Champa Devi
|
()
|
|
14
|
Salooni
|
HP-02-006-238-00059500/549
(SUNDLA)
|
1302006238NRG24210520230119948
|
21/05/2023
|
Bhupinder
|
1302006238WL003881
|
Bhupinder
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855979803
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30445
|
30445
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-238-00059500/462
(SUNDLA)
|
1302006238NRG24210520230119945
|
21/05/2023
|
Binta Devi
|
1302006238WL003881
|
Binta Devi
|
00354
|
PUNB0010600
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855979805
|
|
Binta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-237-00057800/137
(SIULA)
|
1302006237NRG24210520230120367
|
21/05/2023
|
Chikko Devi
|
1302006237WL003894
|
Chikko Devi
|
00415
|
SBIN0002471
|
2038
|
2038
|
Processed
|
25/05/2023
|
|
1855979796
|
|
MRS CHIKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35619
|
35619
|
|
|
|
|
|
|
|