|
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-02-006-199-00051900/23
(BHADELA)
|
1302006199NRG24190520230095434
|
19/05/2023
|
Bhagat Ram
|
1302006199WL003131
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464901
|
|
Bhagat Ram
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00051900/451
(BHADELA)
|
1302006199NRG24190520230095440
|
19/05/2023
|
Des Raj
|
1302006199WL003131
|
Des Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464910
|
|
Des Raj
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00054400/233
(BHADELA)
|
1302006199NRG24190520230095455
|
19/05/2023
|
Dei
|
1302006199WL003131
|
Dei
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1860464905
|
|
Dei
|
()
|
|
4
|
Salooni
|
HP-02-006-210-00052900/468
(DIUR)
|
1302006210NRG24190520230095395
|
19/05/2023
|
Dev kumari
|
1302006210WL003130
|
Dev kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464912
|
|
Dev kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-215-00051100/1
(KANDHWARA)
|
1302006215NRG24190520230095736
|
19/05/2023
|
Partap Chand
|
1302006215WL003142
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860464904
|
|
Partap Chand
|
()
|
|
6
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24190520230095740
|
19/05/2023
|
Naro
|
1302006215WL003142
|
Naro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1860464906
|
|
Naro
|
()
|
|
7
|
Salooni
|
HP-02-006-222-00053500/264
(LANOT)
|
1302006222NRG24190520230095182
|
19/05/2023
|
Malti
|
1302006222WL003128
|
Malti
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464907
|
|
Malti
|
()
|
|
8
|
Salooni
|
HP-02-006-222-00053500/84
(LANOT)
|
1302006222NRG24190520230095191
|
19/05/2023
|
Man Singh
|
1302006222WL003128
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464911
|
|
Man Singh
|
()
|
|
9
|
Salooni
|
HP-02-006-222-00053600/117
(LANOT)
|
1302006222NRG24190520230095198
|
19/05/2023
|
Shanti
|
1302006222WL003128
|
Shanti
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464902
|
|
Shanti
|
()
|
|
10
|
Salooni
|
HP-02-006-222-00053700/132
(LANOT)
|
1302006222NRG24190520230095215
|
19/05/2023
|
Sita
|
1302006222WL003128
|
Sita
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464908
|
|
Sita
|
()
|
|
11
|
Salooni
|
HP-02-006-222-00053700/2
(LANOT)
|
1302006222NRG24190520230095220
|
19/05/2023
|
Heena
|
1302006222WL003128
|
Heena
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464903
|
|
Heena
|
()
|
|
12
|
Salooni
|
HP-02-006-222-00053900/390
(LANOT)
|
1302006222NRG24190520230095267
|
19/05/2023
|
Beeju
|
1302006222WL003128
|
Beeju
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860464909
|
|
Beeju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26628
|
26628
|
|
|
|
|
|
|
|
|
13
|
Salooni
|
HP-02-006-199-00051700/397
(BHADELA)
|
1302006199NRG24190520230095420
|
19/05/2023
|
PRITO DEVI
|
1302006199WL003131
|
PRITO DEVI
|
00354
|
PUNB0973400
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464900
|
|
PRITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
14
|
Salooni
|
HP-02-006-199-00054400/682
(BHADELA)
|
1302006199NRG24190520230095471
|
19/05/2023
|
Rajinder Kumar
|
1302006199WL003131
|
Rajinder Kumar
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464918
|
|
MR RAJINDER KUMAR SO FALDEV
|
()
|
|
15
|
Salooni
|
HP-02-006-209-00057000/383
(DIGHAI)
|
1302006209NRG24190520230095067
|
19/05/2023
|
Tulsi Devi
|
1302006209WL003122
|
Tulsi Devi
|
00415
|
SBIN0002471
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464913
|
|
MRS TULSI DEVI
|
()
|
|
16
|
Salooni
|
HP-02-006-210-00052900/726
(DIUR)
|
1302006210NRG24190520230095397
|
19/05/2023
|
Raj Kumar
|
1302006210WL003130
|
Raj Kumar
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464915
|
|
MR RAJ KUMAR
|
()
|
|
17
|
Salooni
|
HP-02-006-210-00052900/740
(DIUR)
|
1302006210NRG24190520230095399
|
19/05/2023
|
Surekha
|
1302006210WL003130
|
Surekha
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464916
|
|
MRS SUREKHA DEVI
|
()
|
|
18
|
Salooni
|
HP-02-006-210-00052900/741
(DIUR)
|
1302006210NRG24190520230095400
|
19/05/2023
|
Sunita kumari
|
1302006210WL003130
|
Sunita kumari
|
00415
|
SBIN0002471
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464914
|
|
MRS SUNITA KUMARI
|
()
|
|
19
|
Salooni
|
HP-02-006-222-00053700/14
(LANOT)
|
1302006222NRG24190520230095216
|
19/05/2023
|
nardu
|
1302006222WL003128
|
nardu
|
00415
|
SBIN0002471
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1860464917
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14934
|
14934
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-209-00057000/195
(DIGHAI)
|
1302006209NRG24190520230095054
|
19/05/2023
|
Surender Kumar
|
1302006209WL003122
|
Surender Kumar
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1860464919
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Salooni
|
HP-02-006-212-00065800/328
(GAWALU)
|
1302006212NRG24190520230095091
|
19/05/2023
|
Geeta Devi
|
1302006212WL003123
|
Geeta Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860464920
|
|
MRS GEETA DEVI
|
()
|
|
22
|
Salooni
|
HP-02-006-212-00065800/472
(GAWALU)
|
1302006212NRG24190520230095092
|
19/05/2023
|
Chhima Devi
|
1302006212WL003123
|
Chhima Devi
|
00415
|
SBIN0018620
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1860464921
|
|
MRS CHHIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50985
|
50985
|
|
|
|
|
|
|
|