|
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-02-006-197-00062600/416
(OHRA)
|
1302006197NRG24200720230314226
|
21/07/2023
|
Krishan Singh
|
1302006197WL010098
|
Krishan Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955653472
|
|
Krishan Singh
|
()
|
|
2
|
Salooni
|
HP-02-006-209-00056800/122
(DIGHAI)
|
1302006209NRG24200720230312510
|
21/07/2023
|
Mahesweri
|
1302006209WL010026
|
Mahesweri
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955653471
|
|
Mahesweri
|
()
|
|
3
|
Salooni
|
HP-02-006-240-00066300/466
(THAKRIMATTI)
|
1302006240NRG24200720230312879
|
21/07/2023
|
Ritu Sharma
|
1302006240WL010046
|
Ritu Sharma
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653477
|
|
Ritu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-240-00066100/487
(THAKRIMATTI)
|
1302006240NRG24200720230312871
|
21/07/2023
|
Komal
|
1302006240WL010045
|
Komal
|
00354
|
PUNB0192310
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955653478
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-230-00058200/458
(PUKHRI)
|
1302006230NRG24200720230311123
|
21/07/2023
|
Reena Devi
|
1302006230WL009949
|
Reena Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955653479
|
|
MR REENA DEVI
|
()
|
|
6
|
Salooni
|
HP-02-006-230-00058900/446
(PUKHRI)
|
1302006230NRG24200720230311140
|
21/07/2023
|
Anu Kumar
|
1302006230WL009949
|
Anu Kumar
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955653476
|
|
MR ANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-236-00054600/569
(SINGHADHAR)
|
1302006236NRG24200720230310795
|
21/07/2023
|
Hazoor Sen
|
1302006236WL009941
|
Hazoor Sen
|
00415
|
SBIN0002492
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653475
|
|
MR HAZOOR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-197-00062600/209
(OHRA)
|
1302006197NRG24200720230314225
|
21/07/2023
|
Ranjeet Singh
|
1302006197WL010098
|
Ranjeet Singh
|
00415
|
SBIN0008844
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3955653473
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-216-00067500/712
(KARWAL)
|
1302006216NRG24200720230313399
|
21/07/2023
|
Uma
|
1302006216WL010069
|
Uma
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955653474
|
|
MRS UMA UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21056
|
21056
|
|
|
|
|
|
|
|