|
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-02-006-216-00067500/62
(KARWAL)
|
1302006216NRG24240520230135884
|
30/05/2023
|
Bhawno Devi
|
1302006WL0004346
|
Bhawno Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397736533
|
|
Bhawno Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-226-00049400/233
(MOUDA)
|
1302006226NRG24300520230152934
|
30/05/2023
|
Giyana
|
1302006WL0004899
|
Giyana
|
00159
|
PUNB0HPGB04
|
1583
|
1583
|
Processed
|
10/06/2023
|
|
2397736536
|
|
Giyana
|
()
|
|
3
|
Salooni
|
HP-02-006-226-00049500/518
(MOUDA)
|
1302006226NRG24300520230152935
|
30/05/2023
|
Chamaru
|
1302006WL0004899
|
Chamaru
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397736534
|
|
Chamaru
|
()
|
|
4
|
Salooni
|
HP-02-006-226-00049500/715
(MOUDA)
|
1302006226NRG24300520230152936
|
30/05/2023
|
Darshan Kumar
|
1302006WL0004899
|
Darshan Kumar
|
00159
|
PUNB0HPGB04
|
1187
|
1187
|
Processed
|
10/06/2023
|
|
2397736527
|
|
Darshan Kumar
|
()
|
|
5
|
Salooni
|
HP-02-006-227-00060700/191
(NADDAL)
|
1302006227NRG24300520230152648
|
30/05/2023
|
Sham Lal
|
1302006WL0004887
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397736530
|
|
Sham Lal
|
()
|
|
6
|
Salooni
|
HP-02-006-232-00049600/241
(SALWAN)
|
1302006232NRG24230520230135647
|
30/05/2023
|
Pawan kumar
|
1302006WL0004335
|
Pawan kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736531
|
|
Pawan kumar
|
()
|
|
7
|
Salooni
|
HP-02-006-232-00049700/247
(SALWAN)
|
1302006232NRG24300520230152649
|
30/05/2023
|
Lambo
|
1302006WL0004888
|
Lambo
|
00159
|
PUNB0HPGB04
|
2023
|
2023
|
Processed
|
10/06/2023
|
|
2397736532
|
|
Lambo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15097
|
15097
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-240-00066300/195
(THAKRIMATTI)
|
1302006240NRG24240520230136032
|
30/05/2023
|
Surjeet Singh
|
1302006WL0004350
|
Surjeet Singh
|
00354
|
PUNB0789300
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397736535
|
|
Surjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-224-00056600/452
(MANJEER)
|
1302006224NRG24300520230152663
|
30/05/2023
|
Maskeen
|
1302006WL0004891
|
Maskeen
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736529
|
|
MR MASKEEN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-216-00062000/190
(KARWAL)
|
1302006216NRG24240520230135883
|
30/05/2023
|
Binta Devi
|
1302006WL0004346
|
Binta Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736528
|
|
MRS BINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23161
|
23161
|
|
|
|
|
|
|
|