|
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-02-006-239-00049900/145
(SURI)
|
1302006239NRG24210820230406084
|
22/08/2023
|
Beena
|
1302006239WL012947
|
Beena
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910094137
|
|
Beena
|
()
|
|
2
|
Salooni
|
HP-02-006-239-00049900/278
(SURI)
|
1302006239NRG24210820230406086
|
22/08/2023
|
Aslu
|
1302006239WL012947
|
Aslu
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910094138
|
|
Aslu
|
()
|
|
3
|
Salooni
|
HP-02-006-239-00049900/446
(SURI)
|
1302006239NRG24210820230406092
|
22/08/2023
|
Relmo
|
1302006239WL012947
|
Relmo
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910094136
|
|
Relmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-213-00022000/354
(HIMGIRI)
|
1302006213NRG24220820230407124
|
22/08/2023
|
Yoglata
|
1302006213WL012987
|
Yoglata
|
00415
|
SBIN0002471
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910094139
|
|
MISS YOG LATA DO BHAGMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-220-00047800/36
(KIHAR)
|
1302006220NRG24220820230407932
|
22/08/2023
|
Khurshida
|
1302006220WL013010
|
Khurshida
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910094142
|
|
KHORSHIDA
|
()
|
|
6
|
Salooni
|
HP-02-006-220-00047800/686
(KIHAR)
|
1302006220NRG24220820230407935
|
22/08/2023
|
Amreena
|
1302006220WL013010
|
Amreena
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910094140
|
|
MANJOOR MOHD
|
()
|
|
7
|
Salooni
|
HP-02-006-220-00049000/129
(KIHAR)
|
1302006220NRG24220820230407944
|
22/08/2023
|
Masuma
|
1302006220WL013010
|
Masuma
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910094141
|
|
MASUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13037
|
13037
|
|
|
|
|
|
|
|