|
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)
|
1302006199NRG24281020230566016
|
30/10/2023
|
Lalita Devi
|
1302006199WL017795
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565216
|
|
Lalita Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24281020230566023
|
30/10/2023
|
Piyar Singh
|
1302006199WL017795
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565218
|
|
Piyar Singh
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24281020230566038
|
30/10/2023
|
Jaya beeena
|
1302006199WL017795
|
Jaya beeena
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565217
|
|
Jaya beeena
|
()
|
|
4
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24271020230562148
|
30/10/2023
|
BHANTO
|
1302006199WL017670
|
BHANTO
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128565213
|
|
BHANTO
|
()
|
|
5
|
Salooni
|
HP-02-006-201-00044000/713
(BHANDAL)
|
1302006201NRG24281020230567351
|
30/10/2023
|
Tashak Ali
|
1302006201WL017841
|
Tashak Ali
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128565219
|
|
Tashak Ali
|
()
|
|
6
|
Salooni
|
HP-02-006-214-00063500/199
(KANGED)
|
1302006214NRG24261020230554864
|
30/10/2023
|
Sukanya Thakur
|
1302006214WL017469
|
Sukanya Thakur
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565210
|
|
Sukanya Thakur
|
()
|
|
7
|
Salooni
|
HP-02-006-214-00063500/506
(KANGED)
|
1302006214NRG24261020230554880
|
30/10/2023
|
Rita Devi
|
1302006214WL017469
|
Rita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7128565211
|
|
Rita Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-215-00051800/320
(KANDHWARA)
|
1302006215NRG24281020230566327
|
30/10/2023
|
Goddo
|
1302006215WL017799
|
Goddo
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128565215
|
|
Goddo
|
()
|
|
9
|
Salooni
|
HP-02-006-215-00051800/320
(KANDHWARA)
|
1302006215NRG24281020230566326
|
30/10/2023
|
Goddo
|
1302006215WL017799
|
Goddo
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128565214
|
|
Goddo
|
()
|
|
10
|
Salooni
|
HP-02-006-233-00046900/1337
(SANOOH)
|
1302006233NRG24271020230560797
|
30/10/2023
|
Seema Devi
|
1302006233WL017631
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565220
|
|
Seema Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-233-00047600/974
(SANOOH)
|
1302006233NRG24271020230560729
|
30/10/2023
|
Mumtaj
|
1302006233WL017629
|
Mumtaj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565212
|
|
Mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-237-00057600/557
(SIULA)
|
1302006237NRG24271020230561240
|
30/10/2023
|
Sunil Kumar
|
1302006237WL017648
|
Sunil Kumar
|
00354
|
PUNB0973400
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128565209
|
|
Sunil Kumar
|
()
|
|
13
|
Salooni
|
HP-02-006-237-00057800/366
(SIULA)
|
1302006237NRG24271020230561248
|
30/10/2023
|
Ajay Kumar
|
1302006237WL017648
|
Ajay Kumar
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128565208
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-213-00022300/423
(HIMGIRI)
|
1302006213NRG24271020230560866
|
30/10/2023
|
Bhotli
|
1302006213WL017633
|
Bhotli
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128565231
|
|
MRS BHOTLI WO DEVENDER KUMAR
|
()
|
|
15
|
Salooni
|
HP-02-006-231-00055500/42
(SALOONI)
|
1302006231NRG24261020230554243
|
30/10/2023
|
Maan Singh
|
1302006231WL017449
|
Maan Singh
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128565230
|
|
MR MAAN SINGH
|
()
|
|
16
|
Salooni
|
HP-02-006-231-00055500/42
(SALOONI)
|
1302006231NRG24261020230554241
|
30/10/2023
|
Maan Singh
|
1302006231WL017449
|
Maan Singh
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565229
|
|
MR MAAN SINGH
|
()
|
|
17
|
Salooni
|
HP-02-006-231-00055500/910
(SALOONI)
|
1302006231NRG24261020230554248
|
30/10/2023
|
Neelam Kumari
|
1302006231WL017449
|
Neelam Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565228
|
|
MRS NEELAM KUMARI WO RAVINDER KUMAR
|
()
|
|
18
|
Salooni
|
HP-02-006-231-00055600/459
(SALOONI)
|
1302006231NRG24261020230554250
|
30/10/2023
|
Krishna Devi
|
1302006231WL017449
|
Krishna Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565222
|
|
MR HEM RAJ
|
()
|
|
19
|
Salooni
|
HP-02-006-231-00055600/459
(SALOONI)
|
1302006231NRG24261020230554249
|
30/10/2023
|
Krishna Devi
|
1302006231WL017449
|
Krishna Devi
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565221
|
|
MR HEM RAJ
|
()
|
|
20
|
Salooni
|
HP-02-006-231-00055800/1129
(SALOONI)
|
1302006231NRG24271020230562636
|
30/10/2023
|
Ankit Kumar
|
1302006231WL017689
|
Ankit Kumar
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565224
|
|
MR ANKIT ANKIT
|
()
|
|
21
|
Salooni
|
HP-02-006-231-00055800/1129
(SALOONI)
|
1302006231NRG24271020230562635
|
30/10/2023
|
Ankit Kumar
|
1302006231WL017689
|
Ankit Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128565225
|
|
MR ANKIT ANKIT
|
()
|
|
22
|
Salooni
|
HP-02-006-231-00055800/1129
(SALOONI)
|
1302006231NRG24271020230562637
|
30/10/2023
|
Sangeeta Verma
|
1302006231WL017689
|
Sangeeta Verma
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565233
|
|
MRS SANGEETA VERMA
|
()
|
|
23
|
Salooni
|
HP-02-006-231-00057100/233
(SALOONI)
|
1302006231NRG24261020230554306
|
30/10/2023
|
Prittam Devi
|
1302006231WL017449
|
Prittam Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565223
|
|
MR PRITAM KUMARI
|
()
|
|
24
|
Salooni
|
HP-02-006-231-02016800/1096
(SALOONI)
|
1302006231NRG24271020230562510
|
30/10/2023
|
Kiran Kumari
|
1302006231WL017684
|
Kiran Kumari
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565227
|
|
MISS KIRAN KUMARI
|
()
|
|
25
|
Salooni
|
HP-02-006-231-02016800/1096
(SALOONI)
|
1302006231NRG24261020230554310
|
30/10/2023
|
Kiran Kumari
|
1302006231WL017449
|
Kiran Kumari
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565226
|
|
MISS KIRAN KUMARI
|
()
|
|
26
|
Salooni
|
HP-02-006-237-00058800/591
(SIULA)
|
1302006237NRG24281020230567896
|
30/10/2023
|
Pooja
|
1302006237WL017849
|
Pooja
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128565232
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-214-00063500/199
(KANGED)
|
1302006214NRG24261020230554865
|
30/10/2023
|
Amanender Singh
|
1302006214WL017469
|
Amanender Singh
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565236
|
|
MR AMANENDER SINGH
|
()
|
|
28
|
Salooni
|
HP-02-006-214-00063500/242
(KANGED)
|
1302006214NRG24261020230554867
|
30/10/2023
|
Ravi Kumar
|
1302006214WL017469
|
Ravi Kumar
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565234
|
|
MR RAVI KUMAR
|
()
|
|
29
|
Salooni
|
HP-02-006-214-00063500/242
(KANGED)
|
1302006214NRG24261020230554866
|
30/10/2023
|
Ravi Kumar
|
1302006214WL017469
|
Ravi Kumar
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128565235
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
30
|
Salooni
|
HP-02-006-200-00065300/601
(BHALEI)
|
1302006200NRG24261020230556599
|
30/10/2023
|
Anil Kumar
|
1302006200WL017522
|
Anil Kumar
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
07/11/2023
|
|
7128565237
|
|
MR ANIL KUMAR
|
()
|
|
31
|
Salooni
|
HP-02-006-205-00064900/629
(BRANGAL)
|
1302006242NRG24301020230569536
|
30/10/2023
|
Vipan Kumar
|
1302006242WL017909
|
Vipan Kumar
|
00415
|
SBIN0018620
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128565239
|
|
MR VIPAN KUMAR
|
()
|
|
32
|
Salooni
|
HP-02-006-240-00066000/484
(THAKRIMATTI)
|
1302006240NRG24291020230568251
|
30/10/2023
|
Manmeet Singh
|
1302006240WL017862
|
Manmeet Singh
|
00415
|
SBIN0018620
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128565238
|
|
MISS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
33
|
Salooni
|
HP-02-006-208-00050400/432
(DAND)
|
1302006208NRG24261020230556044
|
30/10/2023
|
Jarina
|
1302006208WL017507
|
Jarina
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565246
|
|
JAREENA BEGAM
|
()
|
|
34
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24261020230555787
|
30/10/2023
|
Chauli
|
1302006220WL017504
|
Chauli
|
00462
|
UCBA0001414
|
896
|
896
|
Processed
|
07/11/2023
|
|
7128565245
|
|
CHHOULI
|
()
|
|
35
|
Salooni
|
HP-02-006-220-00048900/503
(KIHAR)
|
1302006220NRG24261020230555940
|
30/10/2023
|
Jagriti
|
1302006220WL017506
|
Jagriti
|
00462
|
UCBA0001414
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128565243
|
|
JAGRITI W/O SH. SHASHI GUPTA
|
()
|
|
36
|
Salooni
|
HP-02-006-220-00048900/549
(KIHAR)
|
1302006220NRG24261020230555941
|
30/10/2023
|
Kurshida
|
1302006220WL017506
|
Kurshida
|
00462
|
UCBA0001414
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565242
|
|
KHURSHEEDA
|
()
|
|
37
|
Salooni
|
HP-02-006-220-00049000/542
(KIHAR)
|
1302006220NRG24261020230555885
|
30/10/2023
|
Sushma Devi
|
1302006220WL017505
|
Sushma Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565251
|
|
SUSHMA DEVI
|
()
|
|
38
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24271020230560710
|
30/10/2023
|
Reeta Devi
|
1302006233WL017629
|
Reeta Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565248
|
|
REETA DEVI
|
()
|
|
39
|
Salooni
|
HP-02-006-233-00047600/1151
(SANOOH)
|
1302006233NRG24261020230557249
|
30/10/2023
|
Saiyda Begam
|
1302006233WL017535
|
Saiyda Begam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565247
|
|
SHAIDA BEGAM
|
()
|
|
40
|
Salooni
|
HP-02-006-233-00047600/1251
(SANOOH)
|
1302006233NRG24261020230557142
|
30/10/2023
|
Shamshad Beguam
|
1302006233WL017533
|
Shamshad Beguam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565249
|
|
SHAMSHAD
|
()
|
|
41
|
Salooni
|
HP-02-006-233-00047600/1251
(SANOOH)
|
1302006233NRG24261020230556503
|
30/10/2023
|
Shamshad Beguam
|
1302006233WL017519
|
Shamshad Beguam
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565241
|
|
SHAMSHAD
|
()
|
|
42
|
Salooni
|
HP-02-006-233-00047600/1305
(SANOOH)
|
1302006233NRG24261020230556504
|
30/10/2023
|
Sadik Mohd
|
1302006233WL017519
|
Sadik Mohd
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565250
|
|
SADIK MOHAMMAD
|
()
|
|
43
|
Salooni
|
HP-02-006-233-00047600/381
(SANOOH)
|
1302006233NRG24261020230557256
|
30/10/2023
|
Ratnesh Kumari
|
1302006233WL017535
|
Ratnesh Kumari
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565244
|
|
RATTNESH KUMARI W/O AMAR SINGH
|
()
|
|
44
|
Salooni
|
HP-02-006-233-00047600/461
(SANOOH)
|
1302006233NRG24261020230557257
|
30/10/2023
|
Manjoor
|
1302006233WL017535
|
Manjoor
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565240
|
|
MANJOOR S/O AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|