|
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-02-006-197-00062500/256
(OHRA)
|
1302006197NRG24200520230104786
|
20/05/2023
|
Thimmu
|
1302006197WL003446
|
Thimmu
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464769
|
|
Thimmu
|
()
|
|
2
|
Salooni
|
HP-02-006-197-00062500/369
(OHRA)
|
1302006197NRG24200520230104735
|
20/05/2023
|
Hans Raj
|
1302006197WL003444
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464766
|
|
Hans Raj
|
()
|
|
3
|
Salooni
|
HP-02-006-197-00063200/3
(OHRA)
|
1302006197NRG24200520230104743
|
20/05/2023
|
Chatro
|
1302006197WL003444
|
Chatro
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464765
|
|
Chatro
|
()
|
|
4
|
Salooni
|
HP-02-006-210-00052800/872
(DIUR)
|
1302006000NRG24200520230104901
|
20/05/2023
|
Bimla
|
1302006WL003450
|
Bimla
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860464767
|
|
Bimla
|
()
|
|
5
|
Salooni
|
HP-02-006-210-00053100/509
(DIUR)
|
1302006000NRG24200520230104904
|
20/05/2023
|
Leela
|
1302006WL003450
|
Leela
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Rejected
|
25/05/2023
|
|
1860464768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-210-00052800/870
(DIUR)
|
1302006000NRG24200520230104900
|
20/05/2023
|
Pankaj
|
1302006WL003450
|
Pankaj
|
00415
|
SBIN0002471
|
896
|
896
|
Processed
|
25/05/2023
|
|
1860464770
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24200520230104791
|
20/05/2023
|
Ranjeet Singh
|
1302006197WL003446
|
Ranjeet Singh
|
00415
|
SBIN0008844
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464771
|
|
MR RANJEET SINGH
|
()
|
|
8
|
Salooni
|
HP-02-006-197-00062600/372
(OHRA)
|
1302006197NRG24200520230104760
|
20/05/2023
|
Reeta Devi
|
1302006197WL003445
|
Reeta Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464773
|
|
MR VICKY
|
()
|
|
9
|
Salooni
|
HP-02-006-197-00063100/241
(OHRA)
|
1302006197NRG24200520230104764
|
20/05/2023
|
Chaya Devi
|
1302006197WL003445
|
Chaya Devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464772
|
|
MRS CHAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|