|
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-02-006-200-00065400/399
(BHALEI)
|
1302006200NRG24060620230187702
|
07/06/2023
|
Indu Bala
|
1302006200WL005900
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457239444
|
|
Indu Bala
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049500/124
(MOUDA)
|
1302006226NRG24050620230168769
|
07/06/2023
|
Chino Devi
|
1302006226WL005385
|
Chino Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457239446
|
|
Chino Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-226-00049500/161
(MOUDA)
|
1302006226NRG24050620230168847
|
07/06/2023
|
Rachna Devi
|
1302006226WL005387
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2486
|
2486
|
Processed
|
12/06/2023
|
|
2457239466
|
|
Rachna Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-226-00049500/225
(MOUDA)
|
1302006226NRG24050620230168772
|
07/06/2023
|
Suniti
|
1302006226WL005385
|
Suniti
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457239470
|
|
Suniti
|
()
|
|
5
|
Salooni
|
HP-02-006-226-00049500/314
(MOUDA)
|
1302006226NRG24050620230168777
|
07/06/2023
|
Selo Devi
|
1302006226WL005385
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457239469
|
|
Selo Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-226-00049500/559
(MOUDA)
|
1302006226NRG24050620230168759
|
07/06/2023
|
Neelma
|
1302006226WL005384
|
Neelma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457239445
|
|
Neelma
|
()
|
|
7
|
Salooni
|
HP-02-006-226-00049500/589
(MOUDA)
|
1302006226NRG24050620230168867
|
07/06/2023
|
Usha Devi
|
1302006226WL005387
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
1658
|
1658
|
Processed
|
12/06/2023
|
|
2457239447
|
|
Usha Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-226-00049500/612
(MOUDA)
|
1302006226NRG24050620230168868
|
07/06/2023
|
KRISHNA
|
1302006226WL005387
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
1865
|
1865
|
Processed
|
12/06/2023
|
|
2457239468
|
|
KRISHNA
|
()
|
|
9
|
Salooni
|
HP-02-006-233-00045800/1117
(SANOOH)
|
1302006233NRG24060620230187596
|
07/06/2023
|
DHARAM CHAND
|
1302006233WL005897
|
DHARAM CHAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239448
|
|
DHARAM CHAND
|
()
|
|
10
|
Salooni
|
HP-02-006-233-00045800/1358
(SANOOH)
|
1302006233NRG24060620230187601
|
07/06/2023
|
Meena Devi
|
1302006233WL005897
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239467
|
|
Meena Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-233-00046900/1337
(SANOOH)
|
1302006233NRG24060620230188523
|
07/06/2023
|
Seema Devi
|
1302006233WL005935
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239465
|
|
Seema Devi
|
()
|
|
12
|
Salooni
|
HP-02-006-233-00047500/1248
(SANOOH)
|
1302006233NRG24060620230187533
|
07/06/2023
|
Mohd. Abbaas
|
1302006233WL005896
|
Mohd. Abbaas
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239464
|
|
Mohd. Abbaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-239-00049900/278
(SURI)
|
1302006239NRG24060620230188435
|
07/06/2023
|
Aslu
|
1302006239WL005934
|
Aslu
|
00354
|
PUNB0973400
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2457239443
|
|
Aslu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-201-00043800/921
(BHANDAL)
|
1302006201NRG24060620230186543
|
07/06/2023
|
SUBASH CHAND
|
1302006201WL005874
|
SUBASH CHAND
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457239463
|
|
MR SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-200-00065500/96
(BHALEI)
|
1302006200NRG24060620230187705
|
07/06/2023
|
Naresh Kumari
|
1302006200WL005900
|
Naresh Kumari
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457239462
|
|
MRS NARESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-201-00044000/508
(BHANDAL)
|
1302006201NRG24060620230186984
|
07/06/2023
|
Beer Chand
|
1302006201WL005889
|
Beer Chand
|
00462
|
UCBA0001414
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457239459
|
|
BEER CHAND
|
()
|
|
17
|
Salooni
|
HP-02-006-201-00045400/465
(BHANDAL)
|
1302006201NRG24060620230187027
|
07/06/2023
|
PREM LAL
|
1302006201WL005890
|
PREM LAL
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239449
|
|
PREM LAL
|
()
|
|
18
|
Salooni
|
HP-02-006-201-00045400/540
(BHANDAL)
|
1302006201NRG24060620230186548
|
07/06/2023
|
REKHA DEVI
|
1302006201WL005874
|
REKHA DEVI
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239455
|
|
REKHA DEVI W/O SH. SANJAY KUMAR
|
()
|
|
19
|
Salooni
|
HP-02-006-201-00046100/368
(BHANDAL)
|
1302006201NRG24060620230186820
|
07/06/2023
|
Ramesh Kumar
|
1302006201WL005884
|
Ramesh Kumar
|
00462
|
UCBA0001414
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239460
|
|
RAMESH KUMAR
|
()
|
|
20
|
Salooni
|
HP-02-006-220-00048900/615
(KIHAR)
|
1302006220NRG24060620230187642
|
07/06/2023
|
Sumitra
|
1302006220WL005898
|
Sumitra
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2457239450
|
|
SUMITRA W/O SH. RAMESH KUMAR
|
()
|
|
21
|
Salooni
|
HP-02-006-233-00045800/1030
(SANOOH)
|
1302006233NRG24060620230187594
|
07/06/2023
|
Sanjay Kumar
|
1302006233WL005897
|
Sanjay Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239473
|
|
SANJAY KUMAR SO MADHO RAM
|
()
|
|
22
|
Salooni
|
HP-02-006-233-00045800/1134
(SANOOH)
|
1302006233NRG24060620230187598
|
07/06/2023
|
Raj Kumar
|
1302006233WL005897
|
Raj Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239456
|
|
RAJ KUMAR
|
()
|
|
23
|
Salooni
|
HP-02-006-233-00045800/530
(SANOOH)
|
1302006233NRG24060620230187608
|
07/06/2023
|
Naino
|
1302006233WL005897
|
Naino
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239451
|
|
NAINO DEVI
|
()
|
|
24
|
Salooni
|
HP-02-006-233-00045800/886
(SANOOH)
|
1302006233NRG24060620230187612
|
07/06/2023
|
Ravinder Kumar
|
1302006233WL005897
|
Ravinder Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239452
|
|
RAVINDER KUMAR S/O BAINSU RAM
|
()
|
|
25
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24060620230187517
|
07/06/2023
|
Hind Kumar
|
1302006233WL005896
|
Hind Kumar
|
00462
|
UCBA0001414
|
2509
|
2509
|
Processed
|
12/06/2023
|
|
2457239457
|
|
HIND KUMAR
|
()
|
|
26
|
Salooni
|
HP-02-006-233-00046900/1119
(SANOOH)
|
1302006233NRG24060620230188516
|
07/06/2023
|
Janki Devi
|
1302006233WL005935
|
Janki Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239458
|
|
JANKI DEVI
|
()
|
|
27
|
Salooni
|
HP-02-006-233-00046900/988
(SANOOH)
|
1302006233NRG24060620230188541
|
07/06/2023
|
Beena
|
1302006233WL005935
|
Beena
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239454
|
|
BINA W/O SH. PAWAN
|
()
|
|
28
|
Salooni
|
HP-02-006-233-00047500/400
(SANOOH)
|
1302006233NRG24060620230187541
|
07/06/2023
|
Silma Devi
|
1302006233WL005896
|
Silma Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239453
|
|
SIMELO
|
()
|
|
29
|
Salooni
|
HP-02-006-233-00047500/435
(SANOOH)
|
1302006233NRG24060620230187542
|
07/06/2023
|
Ratto
|
1302006233WL005896
|
Ratto
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
12/06/2023
|
|
2457239471
|
|
RATTO DEVI W/O RAVINDER SINGH
|
()
|
|
30
|
Salooni
|
HP-02-006-233-00047500/477
(SANOOH)
|
1302006233NRG24060620230187543
|
07/06/2023
|
Rajinder Kumar
|
1302006233WL005896
|
Rajinder Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239475
|
|
RAJINDER S/O KANTH RAM
|
()
|
|
31
|
Salooni
|
HP-02-006-233-00047500/552
(SANOOH)
|
1302006233NRG24060620230187546
|
07/06/2023
|
Parwati
|
1302006233WL005896
|
Parwati
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239476
|
|
PARVATI W/O KANTH
|
()
|
|
32
|
Salooni
|
HP-02-006-233-00047600/1167
(SANOOH)
|
1302006233NRG24060620230188549
|
07/06/2023
|
Mustaq Ali
|
1302006233WL005935
|
Mustaq Ali
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457239474
|
|
MUSHTAQ ALI SO JARAF DEEN
|
()
|
|
33
|
Salooni
|
HP-02-006-233-00047600/353
(SANOOH)
|
1302006233NRG24060620230188559
|
07/06/2023
|
MOUSAMDEEN
|
1302006233WL005935
|
MOUSAMDEEN
|
00462
|
UCBA0001414
|
1882
|
1882
|
Processed
|
12/06/2023
|
|
2457239461
|
|
MOUSAM DEEN
|
()
|
|
34
|
Salooni
|
HP-02-006-233-00047600/482
(SANOOH)
|
1302006233NRG24060620230188250
|
07/06/2023
|
Junni
|
1302006233WL005927
|
Junni
|
00462
|
UCBA0001414
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2457239472
|
|
JUNEE W/O SH. MOUSAM DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52342
|
52342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|