|
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-02-006-240-00066000/295
(THAKRIMATTI)
|
1302006240NRG24060520230058756
|
06/05/2023
|
Guddi Devi
|
1302006240WL001890
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480454227
|
|
Guddi Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-240-00066000/82
(THAKRIMATTI)
|
1302006240NRG24060520230058658
|
06/05/2023
|
Kushma Devi
|
1302006240WL001885
|
Kushma Devi
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480454220
|
|
Kushma Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-240-00066100/131
(THAKRIMATTI)
|
1302006240NRG24060520230058667
|
06/05/2023
|
Anita Kumari
|
1302006240WL001886
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480454226
|
|
Anita Kumari
|
()
|
|
4
|
Salooni
|
HP-02-006-240-00066100/137
(THAKRIMATTI)
|
1302006240NRG24050520230044335
|
06/05/2023
|
Minakshi Devi
|
1302006240WL001492
|
Minakshi Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480454225
|
|
Minakshi Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-240-00066100/287
(THAKRIMATTI)
|
1302006240NRG24050520230044027
|
06/05/2023
|
Om Prakash
|
1302006240WL001485
|
Om Prakash
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480454245
|
|
Om Prakash
|
()
|
|
6
|
Salooni
|
HP-02-006-240-00066200/281
(THAKRIMATTI)
|
1302006240NRG24050520230044234
|
06/05/2023
|
Rattni Devi
|
1302006240WL001490
|
Rattni Devi
|
00159
|
PUNB0HPGB04
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1480454219
|
|
Rattni Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-240-00066300/286
(THAKRIMATTI)
|
1302006240NRG24060520230058584
|
06/05/2023
|
Rekha Devi
|
1302006240WL001882
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454243
|
|
Rekha Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-240-00066300/321
(THAKRIMATTI)
|
1302006240NRG24060520230058587
|
06/05/2023
|
Sapna Kumari
|
1302006240WL001882
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454244
|
|
Sapna Kumari
|
()
|
|
9
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24060520230058626
|
06/05/2023
|
Asha Kumari
|
1302006240WL001884
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454224
|
|
Asha Kumari
|
()
|
|
10
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24060520230058628
|
06/05/2023
|
Garibo Devi
|
1302006240WL001884
|
Garibo Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454221
|
|
Garibo Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24060520230058625
|
06/05/2023
|
Kewal Kumar
|
1302006240WL001884
|
Kewal Kumar
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454223
|
|
Kewal Kumar
|
()
|
|
12
|
Salooni
|
HP-02-006-240-00066300/43
(THAKRIMATTI)
|
1302006240NRG24060520230058627
|
06/05/2023
|
Mansa Ram
|
1302006240WL001884
|
Mansa Ram
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454228
|
|
Mansa Ram
|
()
|
|
13
|
Salooni
|
HP-02-006-240-00066300/96
(THAKRIMATTI)
|
1302006240NRG24060520230058595
|
06/05/2023
|
Kavita Kumari
|
1302006240WL001882
|
Kavita Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454222
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21064
|
21064
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-240-00066000/492
(THAKRIMATTI)
|
1302006240NRG24060520230058759
|
06/05/2023
|
Rahul
|
1302006240WL001890
|
Rahul
|
00354
|
PUNB0142000
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1480454217
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
15
|
Salooni
|
HP-02-006-240-00066100/487
(THAKRIMATTI)
|
1302006240NRG24060520230058619
|
06/05/2023
|
Komal
|
1302006240WL001884
|
Komal
|
00354
|
PUNB0192310
|
1568
|
1568
|
Processed
|
13/05/2023
|
|
1480454218
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
16
|
Salooni
|
HP-02-006-240-00066000/354
(THAKRIMATTI)
|
1302006240NRG24060520230058758
|
06/05/2023
|
Reena Devi
|
1302006240WL001890
|
Reena Devi
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480454229
|
|
MISS PURVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-240-00066000/340
(THAKRIMATTI)
|
1302006240NRG24060520230058757
|
06/05/2023
|
Sapna Katoch
|
1302006240WL001890
|
Sapna Katoch
|
00415
|
SBIN0008844
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480454230
|
|
MISS SAPNA KATOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-240-00066000/323
(THAKRIMATTI)
|
1302006240NRG24050520230044056
|
06/05/2023
|
Manju Bala
|
1302006240WL001487
|
Manju Bala
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480454233
|
|
MISS MANJU BALA
|
()
|
|
19
|
Salooni
|
HP-02-006-240-00066000/357
(THAKRIMATTI)
|
1302006240NRG24060520230058657
|
06/05/2023
|
Ajay Kumar
|
1302006240WL001885
|
Ajay Kumar
|
00415
|
SBIN0018620
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1480454242
|
|
MR AJAY KUMAR
|
()
|
|
20
|
Salooni
|
HP-02-006-240-00066000/359
(THAKRIMATTI)
|
1302006240NRG24060520230058617
|
06/05/2023
|
Sneh Lata
|
1302006240WL001884
|
Sneh Lata
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454235
|
|
MRS SNEH LATA
|
()
|
|
21
|
Salooni
|
HP-02-006-240-00066100/243
(THAKRIMATTI)
|
1302006240NRG24060520230058668
|
06/05/2023
|
Lata Devi
|
1302006240WL001886
|
Lata Devi
|
00415
|
SBIN0018620
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480454237
|
|
MRS LATA DEVI
|
()
|
|
22
|
Salooni
|
HP-02-006-240-00066100/293
(THAKRIMATTI)
|
1302006240NRG24050520230044028
|
06/05/2023
|
Sunita Devi
|
1302006240WL001485
|
Sunita Devi
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480454240
|
|
MRS SUNITA DEVI
|
()
|
|
23
|
Salooni
|
HP-02-006-240-00066100/392
(THAKRIMATTI)
|
1302006240NRG24060520230058670
|
06/05/2023
|
Narender Kumar
|
1302006240WL001886
|
Narender Kumar
|
00415
|
SBIN0018620
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1480454241
|
|
MR NARENDER KUMAR
|
()
|
|
24
|
Salooni
|
HP-02-006-240-00066300/319
(THAKRIMATTI)
|
1302006240NRG24060520230058623
|
06/05/2023
|
Jeem Mohd
|
1302006240WL001884
|
Jeem Mohd
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454232
|
|
MR JEEM MOHD
|
()
|
|
25
|
Salooni
|
HP-02-006-240-00066300/348
(THAKRIMATTI)
|
1302006240NRG24050520230044033
|
06/05/2023
|
Vinay Kumar
|
1302006240WL001485
|
Vinay Kumar
|
00415
|
SBIN0018620
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480454234
|
|
MR VINAY KUMAR
|
()
|
|
26
|
Salooni
|
HP-02-006-240-00066300/464
(THAKRIMATTI)
|
1302006240NRG24060520230058629
|
06/05/2023
|
Anita Kumari
|
1302006240WL001884
|
Anita Kumari
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454236
|
|
MR ANITA KUMARI
|
()
|
|
27
|
Salooni
|
HP-02-006-240-00066300/509
(THAKRIMATTI)
|
1302006240NRG24060520230058592
|
06/05/2023
|
Neetu Devi
|
1302006240WL001882
|
Neetu Devi
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454231
|
|
MRS NEETU DEVI
|
()
|
|
28
|
Salooni
|
HP-02-006-240-00066300/97
(THAKRIMATTI)
|
1302006240NRG24060520230058635
|
06/05/2023
|
Ganiya Mohammad
|
1302006240WL001884
|
Ganiya Mohammad
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480454239
|
|
MR GANIYA MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
|
29
|
Salooni
|
HP-02-006-240-00066000/82
(THAKRIMATTI)
|
1302006240NRG24060520230058659
|
06/05/2023
|
ShashiPal
|
1302006240WL001885
|
ShashiPal
|
00468
|
UBIN0554901
|
896
|
896
|
Processed
|
12/05/2023
|
|
1480454238
|
|
ShashiPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42612
|
42612
|
|
|
|
|
|
|
|