|
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-02-006-199-00051700/395
(BHADELA)
|
1302006199NRG24030520230021093
|
03/05/2023
|
Maina
|
1302006199WL000796
|
Maina
|
00159
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
12/05/2023
|
|
1480452968
|
|
Maina
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00051700/680
(BHADELA)
|
1302006199NRG24030520230019988
|
03/05/2023
|
Sanjeev Kumar
|
1302006199WL000783
|
Sanjeev Kumar
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480452970
|
|
Sanjeev Kumar
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00051900/23
(BHADELA)
|
1302006199NRG24030520230020003
|
03/05/2023
|
Bhagat Ram
|
1302006199WL000783
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452961
|
|
Bhagat Ram
|
()
|
|
4
|
Salooni
|
HP-02-006-199-00051900/24
(BHADELA)
|
1302006199NRG24030520230020004
|
03/05/2023
|
Chand Ram
|
1302006199WL000783
|
Chand Ram
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480452959
|
|
Chand Ram
|
()
|
|
5
|
Salooni
|
HP-02-006-199-00051900/315
(BHADELA)
|
1302006199NRG24030520230020009
|
03/05/2023
|
Veena
|
1302006199WL000783
|
Veena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452985
|
|
Veena
|
()
|
|
6
|
Salooni
|
HP-02-006-199-00051900/451
(BHADELA)
|
1302006199NRG24030520230020015
|
03/05/2023
|
Des Raj
|
1302006199WL000783
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452980
|
|
Des Raj
|
()
|
|
7
|
Salooni
|
HP-02-006-199-00052000/104
(BHADELA)
|
1302006199NRG24030520230020372
|
03/05/2023
|
Beena
|
1302006199WL000785
|
Beena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452965
|
|
Beena
|
()
|
|
8
|
Salooni
|
HP-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24030520230020376
|
03/05/2023
|
Piyar Singh
|
1302006199WL000785
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452984
|
|
Piyar Singh
|
()
|
|
9
|
Salooni
|
HP-02-006-199-00052000/51
(BHADELA)
|
1302006199NRG24030520230021096
|
03/05/2023
|
Narain Singh
|
1302006199WL000796
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480452975
|
|
Narain Singh
|
()
|
|
10
|
Salooni
|
HP-02-006-199-00052000/98
(BHADELA)
|
1302006199NRG24030520230020391
|
03/05/2023
|
Jaya beeena
|
1302006199WL000785
|
Jaya beeena
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452974
|
|
Jaya beeena
|
()
|
|
11
|
Salooni
|
HP-02-006-199-00053400/396
(BHADELA)
|
1302006199NRG24030520230021104
|
03/05/2023
|
Daulat Ram
|
1302006199WL000796
|
Daulat Ram
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
12/05/2023
|
|
1480452976
|
|
Daulat Ram
|
()
|
|
12
|
Salooni
|
HP-02-006-199-00053400/632
(BHADELA)
|
1302006199NRG24030520230021112
|
03/05/2023
|
Hem Raj
|
1302006199WL000796
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1480452992
|
|
Hem Raj
|
()
|
|
13
|
Salooni
|
HP-02-006-199-00053400/81
(BHADELA)
|
1302006199NRG24030520230021124
|
03/05/2023
|
Dinnu Ram
|
1302006199WL000796
|
Dinnu Ram
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
12/05/2023
|
|
1480452962
|
|
Dinnu Ram
|
()
|
|
14
|
Salooni
|
HP-02-006-199-00054000/267
(BHADELA)
|
1302006199NRG24030520230021128
|
03/05/2023
|
Pyar Chand
|
1302006199WL000796
|
Pyar Chand
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480452986
|
|
Pyar Chand
|
()
|
|
15
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24030520230020024
|
03/05/2023
|
BHANTO
|
1302006199WL000783
|
BHANTO
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452964
|
|
BHANTO
|
()
|
|
16
|
Salooni
|
HP-02-006-199-00054400/216
(BHADELA)
|
1302006199NRG24030520230020036
|
03/05/2023
|
Naro Devi
|
1302006199WL000783
|
Naro Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452977
|
|
Naro Devi
|
()
|
|
17
|
Salooni
|
HP-02-006-199-00054400/286
(BHADELA)
|
1302006199NRG24030520230020046
|
03/05/2023
|
Kishori Lal
|
1302006199WL000783
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480452967
|
|
Kishori Lal
|
()
|
|
18
|
Salooni
|
HP-02-006-206-00056500/442
(BYANA)
|
1302006206NRG24030520230019729
|
03/05/2023
|
Usha
|
1302006206WL000776
|
Usha
|
00159
|
PUNB0HPGB04
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1480452958
|
|
Usha
|
()
|
|
19
|
Salooni
|
HP-02-006-217-00051200/263
(KHADJOTA)
|
1302006217NRG24030520230020972
|
03/05/2023
|
Bhagdei
|
1302006217WL000793
|
Bhagdei
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1480452979
|
|
Bhagdei
|
()
|
|
20
|
Salooni
|
HP-02-006-217-00051200/340
(KHADJOTA)
|
1302006217NRG24030520230020981
|
03/05/2023
|
Chudi Devi
|
1302006217WL000793
|
Chudi Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452973
|
|
Chudi Devi
|
()
|
|
21
|
Salooni
|
HP-02-006-217-00051200/40
(KHADJOTA)
|
1302006217NRG24030520230020808
|
03/05/2023
|
Santi Devi
|
1302006217WL000791
|
Santi Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452987
|
|
Santi Devi
|
()
|
|
22
|
Salooni
|
HP-02-006-217-00051200/441
(KHADJOTA)
|
1302006217NRG24030520230020990
|
03/05/2023
|
NIMO
|
1302006217WL000793
|
NIMO
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
12/05/2023
|
|
1480452963
|
|
NIMO
|
()
|
|
23
|
Salooni
|
HP-02-006-217-00051400/514
(KHADJOTA)
|
1302006217NRG24030520230020435
|
03/05/2023
|
Hoshiyar Singh
|
1302006217WL000787
|
Hoshiyar Singh
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452991
|
|
Hoshiyar Singh
|
()
|
|
24
|
Salooni
|
HP-02-006-217-00051400/67
(KHADJOTA)
|
1302006217NRG24030520230020438
|
03/05/2023
|
Khelku
|
1302006217WL000787
|
Khelku
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452995
|
|
Khelku
|
()
|
|
25
|
Salooni
|
HP-02-006-217-00051500/211
(KHADJOTA)
|
1302006217NRG24030520230020730
|
03/05/2023
|
Pano
|
1302006217WL000790
|
Pano
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452960
|
|
Pano
|
()
|
|
26
|
Salooni
|
HP-02-006-217-00051500/491
(KHADJOTA)
|
1302006217NRG24030520230020747
|
03/05/2023
|
Telo Devi
|
1302006217WL000790
|
Telo Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452957
|
|
Telo Devi
|
()
|
|
27
|
Salooni
|
HP-02-006-217-00051500/494
(KHADJOTA)
|
1302006217NRG24030520230020445
|
03/05/2023
|
Uma Devi
|
1302006217WL000787
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452994
|
|
Uma Devi
|
()
|
|
28
|
Salooni
|
HP-02-006-217-00051600/155
(KHADJOTA)
|
1302006217NRG24030520230020491
|
03/05/2023
|
Rukho
|
1302006217WL000788
|
Rukho
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452969
|
|
Rukho
|
()
|
|
29
|
Salooni
|
HP-02-006-217-00051600/43
(KHADJOTA)
|
1302006217NRG24030520230020583
|
03/05/2023
|
Isbi Ram
|
1302006217WL000789
|
Isbi Ram
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452966
|
|
Isbi Ram
|
()
|
|
30
|
Salooni
|
HP-02-006-217-00051600/537
(KHADJOTA)
|
1302006217NRG24030520230020510
|
03/05/2023
|
Hem Raj
|
1302006217WL000788
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452971
|
|
Hem Raj
|
()
|
|
31
|
Salooni
|
HP-02-006-217-00054300/516
(KHADJOTA)
|
1302006217NRG24030520230020618
|
03/05/2023
|
Man Dei
|
1302006217WL000789
|
Man Dei
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480452988
|
|
Man Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
32
|
Salooni
|
HP-02-006-217-00051200/280
(KHADJOTA)
|
1302006217NRG24030520230020974
|
03/05/2023
|
Chuni Lal
|
1302006217WL000793
|
Chuni Lal
|
00354
|
PUNB0973400
|
209
|
209
|
Processed
|
13/05/2023
|
|
1480452955
|
|
Chuni Lal
|
()
|
|
33
|
Salooni
|
HP-02-006-217-00051500/492
(KHADJOTA)
|
1302006217NRG24030520230020748
|
03/05/2023
|
Lekh Raj
|
1302006217WL000790
|
Lekh Raj
|
00354
|
PUNB0973400
|
2509
|
2509
|
Processed
|
13/05/2023
|
|
1480452954
|
|
Lekh Raj
|
()
|
|
34
|
Salooni
|
HP-02-006-231-00056000/1030
(SALOONI)
|
1302006231NRG24030520230020228
|
03/05/2023
|
Anita Sharma
|
1302006231WL000784
|
Anita Sharma
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480452956
|
|
Anita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
35
|
Salooni
|
HP-02-006-199-00054000/524
(BHADELA)
|
1302006199NRG24030520230021144
|
03/05/2023
|
JODHA
|
1302006199WL000796
|
JODHA
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452993
|
|
MR JODHA
|
()
|
|
36
|
Salooni
|
HP-02-006-199-00054400/682
(BHADELA)
|
1302006199NRG24030520230020062
|
03/05/2023
|
Rajinder Kumar
|
1302006199WL000783
|
Rajinder Kumar
|
00415
|
SBIN0002471
|
1254
|
1254
|
Processed
|
12/05/2023
|
|
1480453000
|
|
MR RAJINDER KUMAR SO FALDEV
|
()
|
|
37
|
Salooni
|
HP-02-006-217-00051200/305
(KHADJOTA)
|
1302006217NRG24030520230020547
|
03/05/2023
|
Madan
|
1302006217WL000789
|
Madan
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452982
|
|
MR MADAN
|
()
|
|
38
|
Salooni
|
HP-02-006-217-00051300/524
(KHADJOTA)
|
1302006217NRG24030520230020719
|
03/05/2023
|
Bhuma Devi
|
1302006217WL000790
|
Bhuma Devi
|
00415
|
SBIN0002471
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1480452999
|
|
MRS BHOOMA DEVI
|
()
|
|
39
|
Salooni
|
HP-02-006-217-00051400/505
(KHADJOTA)
|
1302006217NRG24030520230020907
|
03/05/2023
|
Dharmender Kumar
|
1302006217WL000792
|
Dharmender Kumar
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452989
|
|
MR DHARMINDER KUMAR
|
()
|
|
40
|
Salooni
|
HP-02-006-217-00054300/141
(KHADJOTA)
|
1302006217NRG24030520230020588
|
03/05/2023
|
Guman Singh
|
1302006217WL000789
|
Guman Singh
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1480452990
|
|
MR GUMAN SINGH
|
()
|
|
41
|
Salooni
|
HP-02-006-217-00054300/173
(KHADJOTA)
|
1302006217NRG24030520230020834
|
03/05/2023
|
HUGAT RAM
|
1302006217WL000791
|
HUGAT RAM
|
00415
|
SBIN0002471
|
1882
|
1882
|
Processed
|
12/05/2023
|
|
1480452978
|
|
MR HUGAT RAM
|
()
|
|
42
|
Salooni
|
HP-02-006-217-00054300/485
(KHADJOTA)
|
1302006217NRG24030520230020841
|
03/05/2023
|
ANJU
|
1302006217WL000791
|
ANJU
|
00415
|
SBIN0002471
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1480452983
|
|
MISS ANJU
|
()
|
|
43
|
Salooni
|
HP-02-006-231-00056000/1029
(SALOONI)
|
1302006231NRG24030520230020226
|
03/05/2023
|
Pawan Kumar
|
1302006231WL000784
|
Pawan Kumar
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452981
|
|
MR PAWAN KUMAR
|
()
|
|
44
|
Salooni
|
HP-02-006-231-00057100/766
(SALOONI)
|
1302006231NRG24030520230020264
|
03/05/2023
|
Pano
|
1302006231WL000784
|
Pano
|
00415
|
SBIN0002471
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1480452972
|
|
MRS PANO WO BAL KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22790
|
22790
|
|
|
|
|
|
|
|
|
45
|
Salooni
|
HP-02-006-206-00054800/115
(BYANA)
|
1302006206NRG24030520230019875
|
03/05/2023
|
Kajal
|
1302006206WL000780
|
Kajal
|
00415
|
SBIN0002492
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453002
|
|
MRS KAJAL KAJAL
|
()
|
|
46
|
Salooni
|
HP-02-006-206-00054800/291
(BYANA)
|
1302006206NRG24030520230019747
|
03/05/2023
|
Vandna Kumari
|
1302006206WL000777
|
Vandna Kumari
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480452996
|
|
MRS VANDNA KUMARI
|
()
|
|
47
|
Salooni
|
HP-02-006-206-00054800/641
(BYANA)
|
1302006206NRG24030520230019915
|
03/05/2023
|
Chaman singh
|
1302006206WL000781
|
Chaman singh
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480453001
|
|
MR CHAMAN SINGH
|
()
|
|
48
|
Salooni
|
HP-02-006-206-00056500/378
(BYANA)
|
1302006206NRG24030520230019757
|
03/05/2023
|
Vidya Devi
|
1302006206WL000777
|
Vidya Devi
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480452998
|
|
MRS VIDYA DEVI
|
()
|
|
49
|
Salooni
|
HP-02-006-206-00056500/56
(BYANA)
|
1302006206NRG24030520230019731
|
03/05/2023
|
Paras Ram
|
1302006206WL000776
|
Paras Ram
|
00415
|
SBIN0002492
|
1992
|
1992
|
Processed
|
12/05/2023
|
|
1480452997
|
|
MR PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11848
|
11848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103744
|
103744
|
|
|
|
|
|
|
|