|
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-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24030720230267031
|
04/07/2023
|
BHANTO
|
1302006199WL008424
|
BHANTO
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375281625
|
|
BHANTO
|
()
|
|
2
|
Salooni
|
HP-02-006-215-00050900/165
(KANDHWARA)
|
1302006215NRG24040720230268231
|
04/07/2023
|
Bhelu
|
1302006215WL008471
|
Bhelu
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375281626
|
|
Bhelu
|
()
|
|
3
|
Salooni
|
HP-02-006-215-00050900/232
(KANDHWARA)
|
1302006215NRG24040720230268234
|
04/07/2023
|
Viyaso
|
1302006215WL008471
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375281627
|
|
Viyaso
|
()
|
|
4
|
Salooni
|
HP-02-006-215-00050900/405
(KANDHWARA)
|
1302006215NRG24040720230268239
|
04/07/2023
|
Babli
|
1302006215WL008471
|
Babli
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375281631
|
|
Babli
|
()
|
|
5
|
Salooni
|
HP-02-006-215-00051100/162
(KANDHWARA)
|
1302006215NRG24040720230268272
|
04/07/2023
|
Mena
|
1302006215WL008471
|
Mena
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281630
|
|
Mena
|
()
|
|
6
|
Salooni
|
HP-02-006-215-00051100/279
(KANDHWARA)
|
1302006215NRG24040720230268279
|
04/07/2023
|
Dei
|
1302006215WL008471
|
Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3375281628
|
|
Dei
|
()
|
|
7
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24040720230268280
|
04/07/2023
|
Naro
|
1302006215WL008471
|
Naro
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281629
|
|
Naro
|
()
|
|
8
|
Salooni
|
HP-02-006-215-00051800/366
(KANDHWARA)
|
1302006215NRG24040720230268392
|
04/07/2023
|
Neeta
|
1302006215WL008472
|
Neeta
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375281634
|
|
Neeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18159
|
18159
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-215-00051100/571
(KANDHWARA)
|
1302006215NRG24040720230268295
|
04/07/2023
|
Savitri
|
1302006215WL008471
|
Savitri
|
00354
|
PUNB0973400
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375281624
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-233-00046700/157
(SANOOH)
|
1302006233NRG24040720230267788
|
04/07/2023
|
Khelki
|
1302006233WL008452
|
Khelki
|
00462
|
UCBA0001414
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375281633
|
|
HANS RAJ
|
()
|
|
11
|
Salooni
|
HP-02-006-233-00047600/484
(SANOOH)
|
1302006233NRG24040720230267815
|
04/07/2023
|
Kamlo
|
1302006233WL008452
|
Kamlo
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375281632
|
|
KAMLO DEVI W/O SH. BALDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24207
|
24207
|
|
|
|
|
|
|
|