|
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-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24051220230636731
|
05/12/2023
|
Piyar Singh
|
1302006199WL020103
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908945170
|
|
Piyar Singh
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24051220230636616
|
05/12/2023
|
BHANTO
|
1302006199WL020102
|
BHANTO
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908945167
|
|
BHANTO
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00054400/466
(BHADELA)
|
1302006199NRG24051220230636812
|
05/12/2023
|
Partap chand
|
1302006199WL020103
|
Partap chand
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908945164
|
|
Partap chand
|
()
|
|
4
|
Salooni
|
HP-02-006-214-00063000/535
(KANGED)
|
1302006214NRG24051220230637466
|
05/12/2023
|
Usha Kumari
|
1302006214WL020118
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945166
|
|
Usha Kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-217-00051400/35
(KHADJOTA)
|
1302006217NRG24051220230636120
|
05/12/2023
|
Dekhnu
|
1302006217WL020097
|
Dekhnu
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908945171
|
|
Dekhnu
|
()
|
|
6
|
Salooni
|
HP-02-006-217-00051600/498
(KHADJOTA)
|
1302006217NRG24051220230636411
|
05/12/2023
|
Usha Kumari
|
1302006217WL020099
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945165
|
|
Usha Kumari
|
()
|
|
7
|
Salooni
|
HP-02-006-232-00049700/165
(SALWAN)
|
1302006232NRG24041220230633279
|
05/12/2023
|
Kirti Devi
|
1302006232WL019998
|
Kirti Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908945163
|
|
Kirti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-217-00054300/254
(KHADJOTA)
|
1302006217NRG24051220230636297
|
05/12/2023
|
HUMA DEVI
|
1302006217WL020098
|
HUMA DEVI
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908945169
|
|
HUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-214-00062800/511
(KANGED)
|
1302006214NRG24051220230637491
|
05/12/2023
|
Mohan Lal
|
1302006214WL020119
|
Mohan Lal
|
00415
|
SBIN0008844
|
3340
|
3340
|
Processed
|
01/02/2024
|
|
9908945168
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21036
|
21036
|
|
|
|
|
|
|
|