|
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-02-006-237-00057900/576
(SIULA)
|
1302006237NRG24190820230380714
|
19/08/2023
|
Neko
|
1302006237WL012280
|
Neko
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834557268
|
|
Neko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00052300/453
(DAND)
|
1302006208NRG24190820230379164
|
19/08/2023
|
Kunta
|
1302006208WL012239
|
Kunta
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834557269
|
|
Kunta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-208-00052300/652
(DAND)
|
1302006208NRG24190820230379175
|
19/08/2023
|
Kajal
|
1302006208WL012239
|
Kajal
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834557273
|
|
MRS KAJAL
|
()
|
|
4
|
Salooni
|
HP-02-006-209-00057000/200
(DIGHAI)
|
1302006209NRG24190820230379932
|
19/08/2023
|
Chamaru Ram
|
1302006209WL012256
|
Chamaru Ram
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557267
|
|
CHAMARU RAM VILL BHEDOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-212-00062300/420
(GAWALU)
|
1302006212NRG24190820230379854
|
19/08/2023
|
Dhiraj Singh
|
1302006212WL012252
|
Dhiraj Singh
|
00415
|
SBIN0018620
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4834557266
|
|
MR DHIRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-208-00048700/535
(DAND)
|
1302006208NRG24190820230379368
|
19/08/2023
|
Jamino
|
1302006208WL012241
|
Jamino
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834557271
|
|
JAMEENA BEGUM
|
()
|
|
7
|
Salooni
|
HP-02-006-208-00048700/759
(DAND)
|
1302006208NRG24190820230379085
|
19/08/2023
|
Maina
|
1302006208WL012239
|
Maina
|
00462
|
UCBA0001414
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834557272
|
|
MAINA
|
()
|
|
8
|
Salooni
|
HP-02-006-208-00050400/543
(DAND)
|
1302006208NRG24190820230379373
|
19/08/2023
|
Janki
|
1302006208WL012241
|
Janki
|
00462
|
UCBA0001414
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557270
|
|
JANKI WO RAMJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|