|
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-02-006-215-00050900/215
(KANDHWARA)
|
1302006215NRG24190520230096960
|
19/05/2023
|
Risalu
|
1302006215WL003167
|
Risalu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464942
|
|
Risalu
|
()
|
|
2
|
Salooni
|
HP-02-006-215-00050900/298
(KANDHWARA)
|
1302006215NRG24190520230097173
|
19/05/2023
|
Pano
|
1302006215WL003174
|
Pano
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464941
|
|
Pano
|
()
|
|
3
|
Salooni
|
HP-02-006-215-00050900/50
(KANDHWARA)
|
1302006215NRG24190520230096962
|
19/05/2023
|
Chhaju
|
1302006215WL003167
|
Chhaju
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464943
|
|
Chhaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-215-00051000/43
(KANDHWARA)
|
1302006215NRG24190520230097102
|
19/05/2023
|
HOOMA DEVI
|
1302006215WL003171
|
HOOMA DEVI
|
00354
|
PUNB0973400
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860464938
|
|
HOOMA DEVI
|
()
|
|
5
|
Salooni
|
HP-02-006-231-00055200/48
(SALOONI)
|
1302006231NRG24190520230096733
|
19/05/2023
|
Champa
|
1302006231WL003163
|
Champa
|
00354
|
PUNB0973400
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464940
|
|
Champa
|
()
|
|
6
|
Salooni
|
HP-02-006-231-00055400/1085
(SALOONI)
|
1302006231NRG24190520230096909
|
19/05/2023
|
Bittu
|
1302006231WL003164
|
Bittu
|
00354
|
PUNB0973400
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464939
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6974
|
6974
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-224-00058300/234
(MANJEER)
|
1302006224NRG24190520230098549
|
19/05/2023
|
Mukto Devi
|
1302006224WL003236
|
Mukto Devi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464944
|
|
MRS MUKTO DEVI
|
()
|
|
8
|
Salooni
|
HP-02-006-224-00059100/411
(MANJEER)
|
1302006224NRG24190520230098569
|
19/05/2023
|
Kiradi
|
1302006224WL003237
|
Kiradi
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464945
|
|
MRS KIRADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-212-00062100/236
(GAWALU)
|
1302006212NRG24190520230096280
|
19/05/2023
|
Silmo Devi
|
1302006212WL003154
|
Silmo Devi
|
00415
|
SBIN0018620
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464946
|
|
MRS SILMO DEVI
|
()
|
|
10
|
Salooni
|
HP-02-006-212-00062100/303
(GAWALU)
|
1302006212NRG24190520230096283
|
19/05/2023
|
Koshliya Devi
|
1302006212WL003154
|
Koshliya Devi
|
00415
|
SBIN0018620
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464947
|
|
MRS KUSHALYA
|
()
|
|
11
|
Salooni
|
HP-02-006-224-00056600/267
(MANJEER)
|
1302006224NRG24190520230098544
|
19/05/2023
|
Reena Kumari
|
1302006224WL003236
|
Reena Kumari
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464948
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32510
|
32510
|
|
|
|
|
|
|
|