|
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-02-006-199-00051700/197
(BHADELA)
|
1302006199NRG24180520230093056
|
19/05/2023
|
Lalita Devi
|
1302006199WL003075
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464477
|
|
Lalita Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24180520230093060
|
19/05/2023
|
Beena
|
1302006199WL003075
|
Beena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464479
|
|
Beena
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24180520230093064
|
19/05/2023
|
Piyar Singh
|
1302006199WL003075
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464441
|
|
Piyar Singh
|
()
|
|
4
|
Salooni
|
HP-02-006-199-00052000/51
(BHADELA)
|
1302006199NRG24180520230093068
|
19/05/2023
|
Narain Singh
|
1302006199WL003075
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860464474
|
|
Narain Singh
|
()
|
|
5
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24180520230093084
|
19/05/2023
|
Jaya beeena
|
1302006199WL003075
|
Jaya beeena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464476
|
|
Jaya beeena
|
()
|
|
6
|
Salooni
|
HP-02-006-199-00054400/346
(BHADELA)
|
1302006199NRG24180520230093119
|
19/05/2023
|
Peju Devi
|
1302006199WL003075
|
Peju Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464473
|
|
Peju Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-199-00054400/606
(BHADELA)
|
1302006199NRG24180520230093126
|
19/05/2023
|
Huma
|
1302006199WL003075
|
Huma
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860464475
|
|
Huma
|
()
|
|
8
|
Salooni
|
HP-02-006-212-00062300/509
(GAWALU)
|
1302006212NRG24180520230093261
|
19/05/2023
|
Kamlo
|
1302006212WL003077
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464482
|
|
Kamlo
|
()
|
|
9
|
Salooni
|
HP-02-006-222-00053600/336
(LANOT)
|
1302006222NRG24180520230093327
|
19/05/2023
|
BALDEV
|
1302006222WL003079
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860464478
|
|
BALDEV
|
()
|
|
10
|
Salooni
|
HP-02-006-222-00053600/350
(LANOT)
|
1302006222NRG24180520230093331
|
19/05/2023
|
VIMLA
|
1302006222WL003079
|
VIMLA
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464472
|
|
VIMLA
|
()
|
|
11
|
Salooni
|
HP-02-006-222-00053600/420
(LANOT)
|
1302006222NRG24180520230093338
|
19/05/2023
|
Bhavna
|
1302006222WL003079
|
Bhavna
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464443
|
|
Bhavna
|
()
|
|
12
|
Salooni
|
HP-02-006-222-00053600/482
(LANOT)
|
1302006222NRG24180520230093342
|
19/05/2023
|
Ratto Devi
|
1302006222WL003079
|
Ratto Devi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464481
|
|
Ratto Devi
|
()
|
|
13
|
Salooni
|
HP-02-006-222-00053600/488
(LANOT)
|
1302006222NRG24180520230093344
|
19/05/2023
|
Neeta
|
1302006222WL003079
|
Neeta
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860464471
|
|
Neeta
|
()
|
|
14
|
Salooni
|
HP-02-006-222-00053700/167
(LANOT)
|
1302006222NRG24180520230093352
|
19/05/2023
|
Pano Devi
|
1302006222WL003079
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860464440
|
|
Pano Devi
|
()
|
|
15
|
Salooni
|
HP-02-006-222-00053800/273
(LANOT)
|
1302006222NRG24180520230093379
|
19/05/2023
|
Piar Singh
|
1302006222WL003079
|
Piar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464442
|
|
Piar Singh
|
()
|
|
16
|
Salooni
|
HP-02-006-222-00053800/392
(LANOT)
|
1302006222NRG24180520230093387
|
19/05/2023
|
Devi Singh
|
1302006222WL003079
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464470
|
|
Devi Singh
|
()
|
|
17
|
Salooni
|
HP-02-006-222-00053800/409
(LANOT)
|
1302006222NRG24180520230093389
|
19/05/2023
|
Sumitra Devi
|
1302006222WL003079
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464480
|
|
Sumitra Devi
|
()
|
|
18
|
Salooni
|
HP-02-006-222-00053800/450
(LANOT)
|
1302006222NRG24180520230093398
|
19/05/2023
|
Darshna
|
1302006222WL003079
|
Darshna
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860464469
|
|
Darshna
|
()
|
|
19
|
Salooni
|
HP-02-006-233-00045800/418
(SANOOH)
|
1302006233NRG24190520230093865
|
19/05/2023
|
Kuldeep
|
1302006233WL003091
|
Kuldeep
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464444
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46386
|
46386
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-222-00053500/516
(LANOT)
|
1302006222NRG24180520230093531
|
19/05/2023
|
Sohan Lal
|
1302006222WL003080
|
Sohan Lal
|
00415
|
SBIN0002471
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860464445
|
|
MR SOHAN LAL
|
()
|
|
21
|
Salooni
|
HP-02-006-222-00053800/229
(LANOT)
|
1302006222NRG24180520230093376
|
19/05/2023
|
JAGAR
|
1302006222WL003079
|
JAGAR
|
00415
|
SBIN0002471
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464468
|
|
SHRI JAGAR
|
()
|
|
22
|
Salooni
|
HP-02-006-222-00053800/445
(LANOT)
|
1302006222NRG24180520230093396
|
19/05/2023
|
Kusumlata
|
1302006222WL003079
|
Kusumlata
|
00415
|
SBIN0002471
|
1254
|
1254
|
Processed
|
25/05/2023
|
|
1860464465
|
|
MRS KUSUM LATA
|
()
|
|
23
|
Salooni
|
HP-02-006-233-00046700/1287
(SANOOH)
|
1302006233NRG24190520230094094
|
19/05/2023
|
Sapna Kumari
|
1302006233WL003093
|
Sapna Kumari
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464467
|
|
MISS SAPNA KUMARI DO SH BINDRO RAM
|
()
|
|
24
|
Salooni
|
HP-02-006-233-00047600/1276
(SANOOH)
|
1302006233NRG24190520230094014
|
19/05/2023
|
Utam Singh
|
1302006233WL003092
|
Utam Singh
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464466
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10871
|
10871
|
|
|
|
|
|
|
|
|
25
|
Salooni
|
HP-02-006-224-00059100/445
(MANJEER)
|
1302006224NRG24180520230093031
|
19/05/2023
|
Ajij Ali
|
1302006224WL003073
|
Ajij Ali
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464464
|
|
MR AIHJAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-233-00045800/1047
(SANOOH)
|
1302006233NRG24190520230094081
|
19/05/2023
|
YAKOOF MOHD.
|
1302006233WL003093
|
YAKOOF MOHD.
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464454
|
|
YAKOOF MOHD.S/O SH.JAFROOLA.
|
()
|
|
27
|
Salooni
|
HP-02-006-233-00045800/237
(SANOOH)
|
1302006233NRG24190520230093861
|
19/05/2023
|
Bimla
|
1302006233WL003091
|
Bimla
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464448
|
|
BIMLA W/O SH. BAINSU
|
()
|
|
28
|
Salooni
|
HP-02-006-233-00045800/503
(SANOOH)
|
1302006233NRG24190520230093717
|
19/05/2023
|
Chando
|
1302006233WL003090
|
Chando
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464453
|
|
CHANDO
|
()
|
|
29
|
Salooni
|
HP-02-006-233-00045800/81
(SANOOH)
|
1302006233NRG24190520230093720
|
19/05/2023
|
RAM KRISHAN
|
1302006233WL003090
|
RAM KRISHAN
|
00462
|
UCBA0001414
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464447
|
|
RAM KRISHAN S./O SH. GIANU
|
()
|
|
30
|
Salooni
|
HP-02-006-233-00046000/323
(SANOOH)
|
1302006233NRG24190520230094140
|
19/05/2023
|
RAKESH
|
1302006233WL003094
|
RAKESH
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464446
|
|
SANKUNTLA DEVI WO RAKESH KUMAR
|
()
|
|
31
|
Salooni
|
HP-02-006-233-00046700/1303
(SANOOH)
|
1302006233NRG24190520230094096
|
19/05/2023
|
Kavita
|
1302006233WL003093
|
Kavita
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464487
|
|
KAVITA
|
()
|
|
32
|
Salooni
|
HP-02-006-233-00046700/245
(SANOOH)
|
1302006233NRG24190520230093726
|
19/05/2023
|
JaramSingh
|
1302006233WL003090
|
JaramSingh
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464485
|
|
JARAM SINGH
|
()
|
|
33
|
Salooni
|
HP-02-006-233-00046700/601
(SANOOH)
|
1302006233NRG24190520230094150
|
19/05/2023
|
Jovnu
|
1302006233WL003094
|
Jovnu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464456
|
|
JOBNU WO BALDEV RAM
|
()
|
|
34
|
Salooni
|
HP-02-006-233-00046700/993
(SANOOH)
|
1302006233NRG24190520230094097
|
19/05/2023
|
pooja
|
1302006233WL003093
|
pooja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464457
|
|
POOJA
|
()
|
|
35
|
Salooni
|
HP-02-006-233-00046800/196
(SANOOH)
|
1302006233NRG24190520230094152
|
19/05/2023
|
Meema
|
1302006233WL003094
|
Meema
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464450
|
|
HANSRAJ
|
()
|
|
36
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24190520230093914
|
19/05/2023
|
Reeta Devi
|
1302006233WL003091
|
Reeta Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464483
|
|
REETA DEVI
|
()
|
|
37
|
Salooni
|
HP-02-006-233-00046800/940
(SANOOH)
|
1302006233NRG24190520230094158
|
19/05/2023
|
Pooja
|
1302006233WL003094
|
Pooja
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464484
|
|
POOJA W/O RAKESH KUMAR
|
()
|
|
38
|
Salooni
|
HP-02-006-233-00047500/412
(SANOOH)
|
1302006233NRG24190520230094104
|
19/05/2023
|
Himti Devi
|
1302006233WL003093
|
Himti Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464459
|
|
HIMTI DEVI W/O RAMESH KUMAR
|
()
|
|
39
|
Salooni
|
HP-02-006-233-00047500/723
(SANOOH)
|
1302006233NRG24190520230093772
|
19/05/2023
|
Bainsu Ram
|
1302006233WL003090
|
Bainsu Ram
|
00462
|
UCBA0001414
|
418
|
418
|
Processed
|
25/05/2023
|
|
1860464455
|
|
BANSU RAM
|
()
|
|
40
|
Salooni
|
HP-02-006-233-00047500/955
(SANOOH)
|
1302006233NRG24190520230093775
|
19/05/2023
|
Beena Bibi
|
1302006233WL003090
|
Beena Bibi
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464449
|
|
SHAKEEL
|
()
|
|
41
|
Salooni
|
HP-02-006-233-00047500/955
(SANOOH)
|
1302006233NRG24190520230093774
|
19/05/2023
|
Shakeel Mohd
|
1302006233WL003090
|
Shakeel Mohd
|
00462
|
UCBA0001414
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464460
|
|
SHAKEEL
|
()
|
|
42
|
Salooni
|
HP-02-006-233-00047500/981
(SANOOH)
|
1302006233NRG24190520230094163
|
19/05/2023
|
Ruksana
|
1302006233WL003094
|
Ruksana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464462
|
|
RUKSANA MAGRA
|
()
|
|
43
|
Salooni
|
HP-02-006-233-00047600/1024
(SANOOH)
|
1302006233NRG24190520230094007
|
19/05/2023
|
Nidhiya
|
1302006233WL003092
|
Nidhiya
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464452
|
|
NIDHIA RAM S/O BAINSU RAM
|
()
|
|
44
|
Salooni
|
HP-02-006-233-00047600/1031
(SANOOH)
|
1302006233NRG24190520230094010
|
19/05/2023
|
Hiniglo Devi
|
1302006233WL003092
|
Hiniglo Devi
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464461
|
|
HINIGLO DEVI D/O TILAK RAJ
|
()
|
|
45
|
Salooni
|
HP-02-006-233-00047600/1406
(SANOOH)
|
1302006233NRG24190520230094019
|
19/05/2023
|
Rahida
|
1302006233WL003092
|
Rahida
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464486
|
|
RAHIDA
|
()
|
|
46
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24190520230094167
|
19/05/2023
|
Kamlo
|
1302006233WL003094
|
Kamlo
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464458
|
|
KAMLO DEVI W/O SH. BALDEV
|
()
|
|
47
|
Salooni
|
HP-02-006-233-00047600/507
(SANOOH)
|
1302006233NRG24190520230094168
|
19/05/2023
|
NARO
|
1302006233WL003094
|
NARO
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464451
|
|
NARO W/O RAM KRISHAN
|
()
|
|
48
|
Salooni
|
HP-02-006-233-00047600/909
(SANOOH)
|
1302006233NRG24190520230094038
|
19/05/2023
|
Sabnam Begam
|
1302006233WL003092
|
Sabnam Begam
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464463
|
|
MAHBOOB SONI S/O KARAMDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65021
|
65021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125414
|
125414
|
|
|
|
|
|
|
|