|
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-02-006-240-00066200/38
(THAKRIMATTI)
|
1302006240NRG24210720230321046
|
21/07/2023
|
Pawan Kumar
|
1302006240WL010324
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952271822
|
|
Pawan Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-240-00066300/167
(THAKRIMATTI)
|
1302006240NRG24210720230321009
|
21/07/2023
|
Rajeev
|
1302006240WL010323
|
Rajeev
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952271823
|
|
Rajeev
|
()
|
|
3
|
Salooni
|
HP-02-006-240-00066300/316
(THAKRIMATTI)
|
1302006240NRG24210720230323391
|
21/07/2023
|
Mamta Devi
|
1302006240WL010406
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271821
|
|
Mamta Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24210720230323398
|
21/07/2023
|
Asha Kumari
|
1302006240WL010406
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952271825
|
|
Asha Kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24210720230323397
|
21/07/2023
|
Kewal Kumar
|
1302006240WL010406
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952271824
|
|
Kewal Kumar
|
()
|
|
6
|
Salooni
|
HP-02-006-240-00066300/514
(THAKRIMATTI)
|
1302006240NRG24210720230323405
|
21/07/2023
|
Alka Nanda
|
1302006240WL010406
|
Alka Nanda
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271820
|
|
Alka Nanda
|
()
|
|
7
|
Salooni
|
HP-02-006-240-00066300/514
(THAKRIMATTI)
|
1302006240NRG24210720230323406
|
21/07/2023
|
Sarika Thakur
|
1302006240WL010406
|
Sarika Thakur
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271826
|
|
Sarika Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-240-00066000/357
(THAKRIMATTI)
|
1302006240NRG24210720230321000
|
21/07/2023
|
Ajay Kumar
|
1302006240WL010323
|
Ajay Kumar
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952271827
|
|
MR AJAY KUMAR
|
()
|
|
9
|
Salooni
|
HP-02-006-240-00066000/357
(THAKRIMATTI)
|
1302006240NRG24210720230321001
|
21/07/2023
|
Neelam Kumari
|
1302006240WL010323
|
Neelam Kumari
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952271828
|
|
MRS NEELAM KUMARI
|
()
|
|
10
|
Salooni
|
HP-02-006-240-00066300/167
(THAKRIMATTI)
|
1302006240NRG24210720230321007
|
21/07/2023
|
Saristha Devi
|
1302006240WL010323
|
Saristha Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952271829
|
|
MRS SARISTHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|