|
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-02-006-200-00065000/267
(BHALEI)
|
1302006200NRG24140220241148301
|
19/02/2024
|
Suresh Kumar
|
1302006WL0030497
|
Suresh Kumar
|
00159
|
PUNB0HPGB04
|
2976
|
2976
|
Processed
|
16/04/2024
|
|
3040152457
|
|
Suresh Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-200-00065000/53
(BHALEI)
|
1302006200NRG24140220241148302
|
19/02/2024
|
Ghughri kumari
|
1302006WL0030497
|
Ghughri kumari
|
00159
|
PUNB0HPGB04
|
2976
|
2976
|
Processed
|
16/04/2024
|
|
3040152470
|
|
Ghughri kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24140220241148262
|
19/02/2024
|
Tulsi Devi
|
1302006WL0030490
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152456
|
|
Tulsi Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24140220241148261
|
19/02/2024
|
Tulsi Devi
|
1302006WL0030490
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
980
|
980
|
Processed
|
16/04/2024
|
|
3040152455
|
|
Tulsi Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-205-00064900/145
(BRANGAL)
|
1302006242NRG24140220241148260
|
19/02/2024
|
Tulsi Devi
|
1302006WL0030490
|
Tulsi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040152454
|
|
Tulsi Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24120220241142474
|
19/02/2024
|
Bhabno
|
1302006WL0030313
|
Bhabno
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152459
|
|
Bhabno
|
()
|
|
7
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24120220241142472
|
19/02/2024
|
Bhabno
|
1302006WL0030313
|
Bhabno
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152461
|
|
Bhabno
|
()
|
|
8
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24120220241142471
|
19/02/2024
|
Bhabno
|
1302006WL0030313
|
Bhabno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152460
|
|
Bhabno
|
()
|
|
9
|
Salooni
|
HP-02-006-211-00066800/52
(DREKARI)
|
1302006211NRG24120220241142470
|
19/02/2024
|
Bhabno
|
1302006WL0030313
|
Bhabno
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152458
|
|
Bhabno
|
()
|
|
10
|
Salooni
|
HP-02-006-217-00051400/69
(KHADJOTA)
|
1302006217NRG24140220241147147
|
19/02/2024
|
Pratap Singh
|
1302006WL0030461
|
Pratap Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152467
|
|
Pratap Singh
|
()
|
|
11
|
Salooni
|
HP-02-006-221-00048500/504
(KILOD)
|
1302006221NRG24130220241146416
|
19/02/2024
|
Paras Ram
|
1302006WL0030413
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152466
|
|
Paras Ram
|
()
|
|
12
|
Salooni
|
HP-02-006-231-00056000/379
(SALOONI)
|
1302006231NRG24140220241148783
|
19/02/2024
|
Kanta devi
|
1302006WL0030521
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152464
|
|
Kanta devi
|
()
|
|
13
|
Salooni
|
HP-02-006-231-00056000/379
(SALOONI)
|
1302006231NRG24140220241148782
|
19/02/2024
|
Kanta devi
|
1302006WL0030521
|
Kanta devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040152465
|
|
Kanta devi
|
()
|
|
14
|
Salooni
|
HP-02-006-234-00067100/270
(SERI)
|
1302006234NRG24170220241153160
|
19/02/2024
|
Chamaru Ram
|
1302006WL0030684
|
Chamaru Ram
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040152469
|
|
Chamaru Ram
|
()
|
|
15
|
Salooni
|
HP-02-006-234-00067200/43
(SERI)
|
1302006234NRG24170220241153161
|
19/02/2024
|
Jamna Devi
|
1302006WL0030684
|
Jamna Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040152468
|
|
Jamna Devi
|
()
|
|
16
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24140220241148837
|
19/02/2024
|
Gajinder Singh
|
1302006WL0030526
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040152471
|
|
Gajinder Singh
|
()
|
|
17
|
Salooni
|
HP-02-006-240-00066300/58
(THAKRIMATTI)
|
1302006240NRG24140220241148836
|
19/02/2024
|
Gajinder Singh
|
1302006WL0030526
|
Gajinder Singh
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152472
|
|
Gajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-209-00057000/308
(DIGHAI)
|
1302006209NRG24130220241146946
|
19/02/2024
|
Santosh Kumar
|
1302006WL0030458
|
Santosh Kumar
|
00354
|
PUNB0973400
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152453
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24120220241142466
|
19/02/2024
|
Balam Ram
|
1302006WL0030312
|
Balam Ram
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152463
|
|
MR BALAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
Salooni
|
HP-02-006-216-00060800/31
(KARWAL)
|
1302006216NRG24150220241149619
|
19/02/2024
|
Naresh Kumar
|
1302006WL0030560
|
Naresh Kumar
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152462
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54420
|
54420
|
|
|
|
|
|
|
|