|
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-02-006-208-00050400/791
(DAND)
|
1302006208NRG24200520230110831
|
20/05/2023
|
Farooq Mohd
|
1302006208WL003635
|
Farooq Mohd
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
25/05/2023
|
|
1855980283
|
|
Farooq Mohd
|
()
|
|
2
|
Salooni
|
HP-02-006-218-02018000/247
(KHARAL)
|
1302006218NRG24200520230115035
|
20/05/2023
|
Vinay Kumar
|
1302006218WL003773
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980284
|
|
Vinay Kumar
|
()
|
|
3
|
Salooni
|
HP-02-006-227-00057300/176
(NADDAL)
|
1302006227NRG24200520230112888
|
20/05/2023
|
Ruma Devi
|
1302006227WL003704
|
Ruma Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855980281
|
|
Ruma Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-227-00061100/74
(NADDAL)
|
1302006227NRG24200520230112927
|
20/05/2023
|
Rishbo
|
1302006227WL003704
|
Rishbo
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
25/05/2023
|
|
1855980282
|
|
Rishbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-208-00052300/981
(DAND)
|
1302006208NRG24200520230110995
|
20/05/2023
|
Guddi Devi
|
1302006208WL003636
|
Guddi Devi
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980280
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-218-02018000/519
(KHARAL)
|
1302006218NRG24200520230115048
|
20/05/2023
|
Vinit Kumar
|
1302006218WL003773
|
Vinit Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1855980285
|
|
MR VINIT KUMAR
|
()
|
|
7
|
Salooni
|
HP-02-006-219-00057200/56
(KHRAUTHI)
|
1302006219NRG24200520230115291
|
20/05/2023
|
Chanchalo
|
1302006219WL003778
|
Chanchalo
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1855980286
|
|
MRS CHANCHALO DEVI WO PARVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-227-00060600/412
(NADDAL)
|
1302006227NRG24200520230112907
|
20/05/2023
|
Rekha Devi
|
1302006227WL003704
|
Rekha Devi
|
00415
|
SBIN0008844
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
1855980290
|
|
MRS REKHA DEVI WO FAKIR CHAND
|
()
|
|
9
|
Salooni
|
HP-02-006-227-00061100/467
(NADDAL)
|
1302006227NRG24200520230112920
|
20/05/2023
|
Babli
|
1302006227WL003704
|
Babli
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980291
|
|
MRS BABLI
|
()
|
|
10
|
Salooni
|
HP-02-006-227-00061100/573
(NADDAL)
|
1302006227NRG24200520230112921
|
20/05/2023
|
Sonu
|
1302006227WL003704
|
Sonu
|
00415
|
SBIN0008844
|
3045
|
3045
|
Processed
|
25/05/2023
|
|
1855980288
|
|
MR SONU
|
()
|
|
11
|
Salooni
|
HP-02-006-227-00061100/65
(NADDAL)
|
1302006227NRG24200520230112924
|
20/05/2023
|
Thimu Ram
|
1302006227WL003704
|
Thimu Ram
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980287
|
|
MR THIMU RAM
|
()
|
|
12
|
Salooni
|
HP-02-006-227-00061100/65
(NADDAL)
|
1302006227NRG24200520230112925
|
20/05/2023
|
Vimlo Devi
|
1302006227WL003704
|
Vimlo Devi
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980289
|
|
MRS BIMLO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-227-00061100/315
(NADDAL)
|
1302006227NRG24200520230112915
|
20/05/2023
|
Rekha Devi
|
1302006227WL003704
|
Rekha Devi
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1855980295
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-208-00050400/543
(DAND)
|
1302006208NRG24200520230110819
|
20/05/2023
|
Janki
|
1302006208WL003635
|
Janki
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1855980294
|
|
JANKI WO RAMJAN
|
()
|
|
15
|
Salooni
|
HP-02-006-208-00050400/742
(DAND)
|
1302006208NRG24200520230110829
|
20/05/2023
|
Gulshan
|
1302006208WL003635
|
Gulshan
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980293
|
|
GULSHAN
|
()
|
|
16
|
Salooni
|
HP-02-006-221-00047900/36
(KILOD)
|
1302006221NRG24200520230115485
|
20/05/2023
|
Punni
|
1302006221WL003785
|
Punni
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980292
|
|
PUNI W/O PIAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42378
|
42378
|
|
|
|
|
|
|
|