|
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-02-006-199-00051700/333
(BHADELA)
|
1302006199NRG24201120230593571
|
21/11/2023
|
Jovnu Devi
|
1302006199WL018671
|
Jovnu Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
02/01/2024
|
|
9010618370
|
|
Jovnu Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-199-00052000/108
(BHADELA)
|
1302006199NRG24211120230599645
|
21/11/2023
|
Piyar Singh
|
1302006199WL018930
|
Piyar Singh
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
02/01/2024
|
|
9010618371
|
|
Piyar Singh
|
()
|
|
3
|
Salooni
|
HP-02-006-199-00054000/441
(BHADELA)
|
1302006199NRG24211120230599668
|
21/11/2023
|
BHANTO
|
1302006199WL018930
|
BHANTO
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
02/01/2024
|
|
9010618360
|
|
BHANTO
|
()
|
|
4
|
Salooni
|
HP-02-006-210-00053100/509
(DIUR)
|
1302006210NRG24201120230594884
|
21/11/2023
|
Leela Devi
|
1302006210WL018711
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
02/01/2024
|
|
9010618361
|
|
Leela Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-214-00063000/535
(KANGED)
|
1302006214NRG24211120230600506
|
21/11/2023
|
Usha Kumari
|
1302006214WL018958
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
02/01/2024
|
|
9010618365
|
|
Usha Kumari
|
()
|
|
6
|
Salooni
|
HP-02-006-222-00053600/336
(LANOT)
|
1302006222NRG24191120230591310
|
21/11/2023
|
BALDEV
|
1302006222WL018605
|
BALDEV
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
02/01/2024
|
|
9010618363
|
|
BALDEV
|
()
|
|
7
|
Salooni
|
HP-02-006-222-00053700/526
(LANOT)
|
1302006222NRG24191120230591362
|
21/11/2023
|
Hem Raj
|
1302006222WL018606
|
Hem Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010618364
|
|
Hem Raj
|
()
|
|
8
|
Salooni
|
HP-02-006-222-00053900/37
(LANOT)
|
1302006222NRG24191120230591263
|
21/11/2023
|
meena kumari
|
1302006222WL018603
|
meena kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
02/01/2024
|
|
9010618362
|
|
meena kumari
|
()
|
|
9
|
Salooni
|
HP-02-006-222-00053900/457
(LANOT)
|
1302006222NRG24191120230591118
|
21/11/2023
|
Beena Devi
|
1302006222WL018601
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
02/01/2024
|
|
9010618376
|
|
Beena Devi
|
()
|
|
10
|
Salooni
|
HP-02-006-238-00059500/343
(SUNDLA)
|
1302006238NRG24201120230596932
|
21/11/2023
|
Bimla Devi
|
1302006238WL018835
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9010618359
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-222-00053700/473
(LANOT)
|
1302006222NRG24191120230591208
|
21/11/2023
|
Dikhsa
|
1302006222WL018602
|
Dikhsa
|
00354
|
PUNB0973400
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010618358
|
|
Dikhsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-218-00057500/506
(KHARAL)
|
1302006218NRG24211120230599860
|
21/11/2023
|
Shashi Kumari
|
1302006218WL018933
|
Shashi Kumari
|
00415
|
SBIN0002471
|
672
|
672
|
Processed
|
01/01/2024
|
|
9010618378
|
|
MS SHASHI KUMARI
|
()
|
|
13
|
Salooni
|
HP-02-006-222-00053500/391
(LANOT)
|
1302006222NRG24191120230591353
|
21/11/2023
|
Joginder Kumar
|
1302006222WL018606
|
Joginder Kumar
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
01/01/2024
|
|
9010618375
|
|
MR JOGINDER KUMAR
|
()
|
|
14
|
Salooni
|
HP-02-006-222-00053600/507
(LANOT)
|
1302006222NRG24191120230591013
|
21/11/2023
|
Peju Devi
|
1302006222WL018600
|
Peju Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010618374
|
|
MRS PEJU DEVI
|
()
|
|
15
|
Salooni
|
HP-02-006-222-00053700/389
(LANOT)
|
1302006222NRG24191120230591270
|
21/11/2023
|
Jyoti Kumari
|
1302006222WL018604
|
Jyoti Kumari
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9010618367
|
|
MRS JYOTI KUMARI
|
()
|
|
16
|
Salooni
|
HP-02-006-222-00053700/509
(LANOT)
|
1302006222NRG24191120230590954
|
21/11/2023
|
Mamta Devi
|
1302006222WL018599
|
Mamta Devi
|
00415
|
SBIN0002471
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010618369
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
17
|
Salooni
|
HP-02-006-206-00054800/268
(BYANA)
|
1302006206NRG24191120230591417
|
21/11/2023
|
Praveen Kumar
|
1302006206WL018607
|
Praveen Kumar
|
00415
|
SBIN0002492
|
448
|
448
|
Processed
|
01/01/2024
|
|
9010618373
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24211120230600157
|
21/11/2023
|
Madan Lal
|
1302006214WL018938
|
Madan Lal
|
00415
|
SBIN0008844
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010618372
|
|
MR MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
19
|
Salooni
|
HP-02-006-220-00048900/224
(KIHAR)
|
1302006220NRG24201120230592799
|
21/11/2023
|
Chauli
|
1302006220WL018648
|
Chauli
|
00462
|
UCBA0001414
|
224
|
224
|
Processed
|
01/01/2024
|
|
9010618368
|
|
CHHOULI
|
()
|
|
20
|
Salooni
|
HP-02-006-220-00050200/914
(KIHAR)
|
1302006220NRG24201120230592830
|
21/11/2023
|
Fatma
|
1302006220WL018648
|
Fatma
|
00462
|
UCBA0001414
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9010618377
|
|
FATMA BANO
|
()
|
|
21
|
Salooni
|
HP-02-006-238-00059500/519
(SUNDLA)
|
1302006238NRG24201120230596946
|
21/11/2023
|
Sushma
|
1302006238WL018835
|
Sushma
|
00462
|
UCBA0001414
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010618366
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|