|
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-02-006-212-00065800/262
(GAWALU)
|
1302006212NRG23080520230472457
|
08/05/2023
|
Pyar Singh
|
1302006WL0031798
|
Pyar Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
14/05/2023
|
|
1540632040
|
|
Pyar Singh
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056600/130
(MANJEER)
|
1302006224NRG23080520230472456
|
08/05/2023
|
Mr.Noor Deen
|
1302006WL0031797
|
Mr.Noor Deen
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
14/05/2023
|
|
1540632037
|
|
Mr.Noor Deen
|
()
|
|
3
|
Salooni
|
HP-02-006-230-00058900/349
(PUKHRI)
|
1302006230NRG23080520230472459
|
08/05/2023
|
Rajani Devi
|
1302006WL0031800
|
Rajani Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
14/05/2023
|
|
1540632042
|
|
Rajani Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-230-00058900/96
(PUKHRI)
|
1302006230NRG23080520230472461
|
08/05/2023
|
Hans Raj
|
1302006WL0031800
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
14/05/2023
|
|
1540632041
|
|
Hans Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-222-00053600/522
(LANOT)
|
1302006222NRG23080520230472458
|
08/05/2023
|
Rakesh Kumar
|
1302006WL0031799
|
Rakesh Kumar
|
00415
|
SBIN0002471
|
1484
|
1484
|
Processed
|
13/05/2023
|
|
1540632039
|
|
MR RAKESH KUMAR
|
()
|
|
6
|
Salooni
|
HP-02-006-230-00058900/408
(PUKHRI)
|
1302006230NRG23080520230472460
|
08/05/2023
|
Kewal Krishan
|
1302006WL0031800
|
Kewal Krishan
|
00415
|
SBIN0002471
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1540632038
|
|
MR KEWAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-201-00043800/1104
(BHANDAL)
|
1302006201NRG23080520230472467
|
08/05/2023
|
Neelam
|
1302006WL0031806
|
Neelam
|
00703
|
AIRP0000001
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1540632043
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|