|
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-02-006-198-00067300/106
(BADKA)
|
1302006198NRG24060520230064601
|
06/05/2023
|
Meemo
|
1302006198WL002090
|
Meemo
|
00159
|
PUNB0HPGB04
|
287
|
287
|
Processed
|
12/05/2023
|
|
1480452747
|
|
Meemo
|
()
|
|
2
|
Salooni
|
HP-02-006-198-00067300/112
(BADKA)
|
1302006198NRG24060520230064607
|
06/05/2023
|
Gorkhi Devi
|
1302006198WL002090
|
Gorkhi Devi
|
00159
|
PUNB0HPGB04
|
370
|
370
|
Processed
|
12/05/2023
|
|
1480452736
|
|
Gorkhi Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-198-00067300/118
(BADKA)
|
1302006198NRG24060520230061874
|
06/05/2023
|
Balo
|
1302006198WL002004
|
Balo
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Processed
|
12/05/2023
|
|
1480452752
|
|
Balo
|
()
|
|
4
|
Salooni
|
HP-02-006-198-00067300/119
(BADKA)
|
1302006198NRG24060520230061875
|
06/05/2023
|
Selo Devi
|
1302006198WL002004
|
Selo Devi
|
00159
|
PUNB0HPGB04
|
291
|
291
|
Processed
|
12/05/2023
|
|
1480452753
|
|
Selo Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-198-00067300/573
(BADKA)
|
1302006198NRG24060520230061893
|
06/05/2023
|
Babita Sharma
|
1302006198WL002004
|
Babita Sharma
|
00159
|
PUNB0HPGB04
|
291
|
291
|
Processed
|
12/05/2023
|
|
1480452739
|
|
Babita Sharma
|
()
|
|
6
|
Salooni
|
HP-02-006-198-00067400/142
(BADKA)
|
1302006198NRG24060520230062557
|
06/05/2023
|
Kamala Devi
|
1302006198WL002022
|
Kamala Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480452737
|
|
Kamala Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-200-00065700/348
(BHALEI)
|
1302006200NRG24060520230062538
|
06/05/2023
|
Dhano Devi
|
1302006200WL002021
|
Dhano Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480452735
|
|
Dhano Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-202-00060300/31
(BHAJOTRA)
|
1302006202NRG24060520230064007
|
06/05/2023
|
Mehantu
|
1302006202WL002078
|
Mehantu
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
12/05/2023
|
|
1480452754
|
|
Mehantu
|
()
|
|
9
|
Salooni
|
HP-02-006-202-00060300/325
(BHAJOTRA)
|
1302006202NRG24060520230064009
|
06/05/2023
|
Guddo
|
1302006202WL002078
|
Guddo
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480452734
|
|
Guddo
|
()
|
|
10
|
Salooni
|
HP-02-006-202-00060300/480
(BHAJOTRA)
|
1302006202NRG24060520230064018
|
06/05/2023
|
Sonu Kumar
|
1302006202WL002078
|
Sonu Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452751
|
|
Sonu Kumar
|
()
|
|
11
|
Salooni
|
HP-02-006-202-00060300/88
(BHAJOTRA)
|
1302006202NRG24060520230064029
|
06/05/2023
|
Bhoti
|
1302006202WL002078
|
Bhoti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452738
|
|
Bhoti
|
()
|
|
12
|
Salooni
|
HP-02-006-202-00060300/88
(BHAJOTRA)
|
1302006202NRG24060520230064028
|
06/05/2023
|
Puran
|
1302006202WL002078
|
Puran
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480452746
|
|
Puran
|
()
|
|
13
|
Salooni
|
HP-02-006-216-00062200/112
(KARWAL)
|
1302006216NRG24060520230062978
|
06/05/2023
|
Giddo Devi
|
1302006216WL002034
|
Giddo Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480452733
|
|
Giddo Devi
|
()
|
|
14
|
Salooni
|
HP-02-006-216-00062200/585
(KARWAL)
|
1302006216NRG24060520230062988
|
06/05/2023
|
Huma Devi
|
1302006216WL002034
|
Huma Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480452745
|
|
Huma Devi
|
()
|
|
15
|
Salooni
|
HP-02-006-216-00067600/334
(KARWAL)
|
1302006216NRG24060520230062927
|
06/05/2023
|
Neelak Kumar
|
1302006216WL002032
|
Neelak Kumar
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
12/05/2023
|
|
1480452740
|
|
Neelak Kumar
|
()
|
|
16
|
Salooni
|
HP-02-006-237-00057900/260
(SIULA)
|
1302006237NRG24060520230062309
|
06/05/2023
|
Hans Raj
|
1302006237WL002014
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480452749
|
|
Hans Raj
|
()
|
|
17
|
Salooni
|
HP-02-006-237-00057900/380
(SIULA)
|
1302006237NRG24060520230062312
|
06/05/2023
|
Chanchlo devi
|
1302006237WL002014
|
Chanchlo devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480452748
|
|
Chanchlo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28313
|
28313
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-200-00065700/516
(BHALEI)
|
1302006200NRG24060520230062542
|
06/05/2023
|
Anju Kumari
|
1302006200WL002021
|
Anju Kumari
|
00415
|
SBIN0000626
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480452750
|
|
MRS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
Salooni
|
HP-02-006-200-00065700/516
(BHALEI)
|
1302006200NRG24060520230062543
|
06/05/2023
|
Mukesh Kumar
|
1302006200WL002021
|
Mukesh Kumar
|
00415
|
SBIN0050546
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480452741
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-201-00042900/624
(BHANDAL)
|
1302006201NRG24060520230062874
|
06/05/2023
|
Seema Devi
|
1302006201WL002030
|
Seema Devi
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480452744
|
|
SEEMA DEVI W/O KULDEEP KUMAR
|
()
|
|
21
|
Salooni
|
HP-02-006-201-00042900/629
(BHANDAL)
|
1302006201NRG24060520230062876
|
06/05/2023
|
TRISHALA
|
1302006201WL002030
|
TRISHALA
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480452742
|
|
TRISHLA DEVI W/O DESH RAJ
|
()
|
|
22
|
Salooni
|
HP-02-006-201-00043600/363
(BHANDAL)
|
1302006201NRG24060520230062797
|
06/05/2023
|
Mamta
|
1302006201WL002028
|
Mamta
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480452743
|
|
MAMTA W/O SH. ONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43097
|
43097
|
|
|
|
|
|
|
|