|
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-02-006-229-00050700/165
(PICHLA DIUR)
|
1302006229NRG24050920230444792
|
06/09/2023
|
Sant Ram
|
1302006229WL014146
|
Sant Ram
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
15/09/2023
|
|
5676093058
|
|
Sant Ram
|
()
|
|
2
|
Salooni
|
HP-02-006-229-00050700/220
(PICHLA DIUR)
|
1302006229NRG24050920230444796
|
06/09/2023
|
Jhabbu
|
1302006229WL014146
|
Jhabbu
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
15/09/2023
|
|
5676093057
|
|
Jhabbu
|
()
|
|
3
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24050920230445027
|
06/09/2023
|
Dhyan Singh
|
1302006238WL014151
|
Dhyan Singh
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676093051
|
|
Dhyan Singh
|
()
|
|
4
|
Salooni
|
HP-02-006-238-00059000/578
(SUNDLA)
|
1302006238NRG24050920230445026
|
06/09/2023
|
Ichhya Devi
|
1302006238WL014151
|
Ichhya Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676093052
|
|
Ichhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-238-00059000/448
(SUNDLA)
|
1302006238NRG24050920230444987
|
06/09/2023
|
Usha Devi
|
1302006238WL014150
|
Usha Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676093054
|
|
MRS USHA DEVI WO DEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-220-00047800/686
(KIHAR)
|
1302006220NRG24050920230444452
|
06/09/2023
|
Shameena
|
1302006220WL014135
|
Shameena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676093056
|
|
MANJOOR MOHD
|
()
|
|
7
|
Salooni
|
HP-02-006-220-00048600/68
(KIHAR)
|
1302006220NRG24050920230444640
|
06/09/2023
|
Rakesh Kumar
|
1302006220WL014143
|
Rakesh Kumar
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
15/09/2023
|
|
5676093053
|
|
RAKESH KUMAR S/O SINGHU
|
()
|
|
8
|
Salooni
|
HP-02-006-220-00049000/542
(KIHAR)
|
1302006220NRG24050920230444388
|
06/09/2023
|
Sushma Devi
|
1302006220WL014134
|
Sushma Devi
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
15/09/2023
|
|
5676093055
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21295
|
21295
|
|
|
|
|
|
|
|