|
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-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24300920230511780
|
03/10/2023
|
Babita Kumari
|
1302006WL0016170
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
1331
|
1331
|
Processed
|
06/11/2023
|
|
7067995928
|
|
Babita Kumari
|
()
|
|
2
|
Salooni
|
HP-02-006-203-00061800/40
(BHUNAD)
|
1302006203NRG24230920230507453
|
03/10/2023
|
Des Raj
|
1302006WL0016016
|
Des Raj
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
06/11/2023
|
|
7067995931
|
Account closed
|
|
|
|
3
|
Salooni
|
HP-02-006-223-00059300/86
(LIGGA)
|
1302006223NRG24011020230511783
|
03/10/2023
|
Amar Nath
|
1302006WL0016173
|
Amar Nath
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7067995927
|
|
Amar Nath
|
()
|
|
4
|
Salooni
|
HP-02-006-226-00049500/389
(MOUDA)
|
1302006226NRG24270920230510586
|
03/10/2023
|
Premo
|
1302006WL0016137
|
Premo
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995929
|
|
Premo
|
()
|
|
5
|
Salooni
|
HP-02-006-226-00049500/501
(MOUDA)
|
1302006226NRG24270920230510587
|
03/10/2023
|
Meer Chand
|
1302006WL0016137
|
Meer Chand
|
00159
|
PUNB0HPGB04
|
3071
|
3071
|
Processed
|
06/11/2023
|
|
7067995932
|
|
Meer Chand
|
()
|
|
6
|
Salooni
|
HP-02-006-238-00059500/342
(SUNDLA)
|
1302006238NRG24280920230510702
|
03/10/2023
|
Nagindri Devi
|
1302006WL0016150
|
Nagindri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995926
|
|
Nagindri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-213-00022500/341
(HIMGIRI)
|
1302006213NRG24290920230510912
|
03/10/2023
|
Mahinder
|
1302006WL0016161
|
Mahinder
|
00415
|
SBIN0002471
|
224
|
224
|
Processed
|
06/11/2023
|
|
7067995930
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16274
|
16274
|
|
|
|
|
|
|
|