|
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-02-006-200-00065500/235
(BHALEI)
|
1302006200NRG23300320230454266
|
06/04/2023
|
Pawan Kumar
|
1302006WL0030351
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724604
|
|
Pawan Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056600/130
(MANJEER)
|
1302006224NRG23280220230373139
|
06/04/2023
|
Mr.Noor Deen
|
1302006WL0026031
|
Mr.Noor Deen
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724608
|
|
Mr.Noor Deen
|
()
|
|
3
|
Salooni
|
HP-02-006-224-00056600/130
(MANJEER)
|
1302006224NRG23011220220307237
|
06/04/2023
|
Mr.Noor Deen
|
1302006WL0020751
|
Mr.Noor Deen
|
00159
|
PUNB0HPGB04
|
3392
|
3392
|
Processed
|
05/05/2023
|
|
1236724610
|
|
Mr.Noor Deen
|
()
|
|
4
|
Salooni
|
HP-02-006-224-00056600/130
(MANJEER)
|
1302006224NRG23011220220307236
|
06/04/2023
|
Mr.Noor Deen
|
1302006WL0020751
|
Mr.Noor Deen
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724609
|
|
Mr.Noor Deen
|
()
|
|
5
|
Salooni
|
HP-02-006-233-00045800/1285
(SANOOH)
|
1302006233NRG23050420230464891
|
06/04/2023
|
Bindro
|
1302006WL0031135
|
Bindro
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724607
|
|
Bindro
|
()
|
|
6
|
Salooni
|
HP-02-006-233-00045800/1285
(SANOOH)
|
1302006233NRG23050420230464890
|
06/04/2023
|
Bindro
|
1302006WL0031135
|
Bindro
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724605
|
|
Bindro
|
()
|
|
7
|
Salooni
|
HP-02-006-233-00045800/1285
(SANOOH)
|
1302006233NRG23040420230460393
|
06/04/2023
|
Bindro Ram
|
1302006WL0030738
|
Bindro Ram
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724606
|
|
Bindro Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-237-00057600/473
(SIULA)
|
1302006237NRG23060420230465606
|
06/04/2023
|
Ajay Kumar
|
1302006WL0031192
|
Ajay Kumar
|
00415
|
SBIN0002471
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724612
|
|
MR AJAY KUMAR
|
()
|
|
9
|
Salooni
|
HP-02-006-237-00057600/473
(SIULA)
|
1302006237NRG23060420230465605
|
06/04/2023
|
Ajay Kumar
|
1302006WL0031192
|
Ajay Kumar
|
00415
|
SBIN0002471
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724611
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-233-00046700/779
(SANOOH)
|
1302006233NRG23050420230464892
|
06/04/2023
|
Bhagmall
|
1302006WL0031135
|
Bhagmall
|
00462
|
UCBA0001414
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724613
|
|
BHAGMAL S/O GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25016
|
25016
|
|
|
|
|
|
|
|