|
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-02-006-216-00060800/446
(KARWAL)
|
1302006216NRG24210520230124507
|
21/05/2023
|
Chimbo
|
1302006216WL003993
|
Chimbo
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980039
|
|
Chimbo
|
()
|
|
2
|
Salooni
|
HP-02-006-216-00060800/94
(KARWAL)
|
1302006216NRG24210520230124516
|
21/05/2023
|
Chamari Devi
|
1302006216WL003993
|
Chamari Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980041
|
|
Chamari Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-216-00062000/356
(KARWAL)
|
1302006216NRG24210520230121897
|
21/05/2023
|
Veena Devi
|
1302006216WL003942
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1855980040
|
|
Veena Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-216-00062200/112
(KARWAL)
|
1302006216NRG24210520230124444
|
21/05/2023
|
Giddo Devi
|
1302006216WL003991
|
Giddo Devi
|
00159
|
PUNB0HPGB04
|
1232
|
1232
|
Processed
|
25/05/2023
|
|
1855980034
|
|
Giddo Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-216-00062200/692
(KARWAL)
|
1302006216NRG24210520230121855
|
21/05/2023
|
Bhoti
|
1302006216WL003939
|
Bhoti
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980038
|
|
Bhoti
|
()
|
|
6
|
Salooni
|
HP-02-006-216-00067500/123
(KARWAL)
|
1302006216NRG24210520230124460
|
21/05/2023
|
Lambo
|
1302006216WL003992
|
Lambo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1855980035
|
|
Lambo
|
()
|
|
7
|
Salooni
|
HP-02-006-216-00067500/662
(KARWAL)
|
1302006216NRG24210520230124476
|
21/05/2023
|
Vishano Devi
|
1302006216WL003992
|
Vishano Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980036
|
|
Vishano Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-216-00067600/524
(KARWAL)
|
1302006216NRG24210520230124449
|
21/05/2023
|
Reena
|
1302006216WL003991
|
Reena
|
00159
|
PUNB0HPGB04
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1855980037
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-216-00061900/562
(KARWAL)
|
1302006216NRG24210520230124416
|
21/05/2023
|
Bal Krishan
|
1302006216WL003990
|
Bal Krishan
|
00415
|
SBIN0002492
|
2117
|
2117
|
Processed
|
25/05/2023
|
|
1855980042
|
|
MR BAL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2117
|
2117
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-216-00061900/611
(KARWAL)
|
1302006216NRG24210520230124422
|
21/05/2023
|
Rajani
|
1302006216WL003990
|
Rajani
|
00415
|
SBIN0018620
|
2117
|
2117
|
Processed
|
25/05/2023
|
|
1855980044
|
|
MRS RAJANI RAJANI
|
()
|
|
11
|
Salooni
|
HP-02-006-216-00062000/588
(KARWAL)
|
1302006216NRG24210520230124373
|
21/05/2023
|
Darshana Devi
|
1302006216WL003989
|
Darshana Devi
|
00415
|
SBIN0018620
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855980043
|
|
MRS DARSHANA DEVI
|
()
|
|
12
|
Salooni
|
HP-02-006-216-00062200/619
(KARWAL)
|
1302006216NRG24210520230124445
|
21/05/2023
|
Pooja Kumari
|
1302006216WL003991
|
Pooja Kumari
|
00415
|
SBIN0018620
|
1232
|
1232
|
Processed
|
25/05/2023
|
|
1855980045
|
|
MRS POOJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25794
|
25794
|
|
|
|
|
|
|
|