|
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-02-006-224-00056600/487
(MANJEER)
|
1302006224NRG24180620230209095
|
19/06/2023
|
Ravinder Kumar
|
1302006224WL006626
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802472234
|
|
Ravinder Kumar
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056700/205
(MANJEER)
|
1302006224NRG24180620230209098
|
19/06/2023
|
Man Singh
|
1302006224WL006627
|
Man Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802472245
|
|
Man Singh
|
()
|
|
3
|
Salooni
|
HP-02-006-233-00046700/462
(SANOOH)
|
1302006233NRG24190620230210067
|
19/06/2023
|
Sujal Kumar
|
1302006233WL006655
|
Sujal Kumar
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802472246
|
|
Sujal Kumar
|
()
|
|
4
|
Salooni
|
HP-02-006-233-00047600/1203
(SANOOH)
|
1302006233NRG24190620230209981
|
19/06/2023
|
Hans Raj
|
1302006233WL006654
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802472247
|
|
Hans Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-233-00046700/1322
(SANOOH)
|
1302006233NRG24190620230209948
|
19/06/2023
|
Suneel Kumar
|
1302006233WL006654
|
Suneel Kumar
|
00415
|
SBIN0002471
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802472231
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-224-00056600/132
(MANJEER)
|
1302006224NRG24180620230209106
|
19/06/2023
|
Acchri
|
1302006224WL006629
|
Acchri
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802472243
|
|
MRS ACHHARI
|
()
|
|
7
|
Salooni
|
HP-02-006-224-00056700/205
(MANJEER)
|
1302006224NRG24180620230209097
|
19/06/2023
|
Jebo Devi
|
1302006224WL006627
|
Jebo Devi
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802472244
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-233-00045800/100
(SANOOH)
|
1302006233NRG24190620230210121
|
19/06/2023
|
SHAFI MOHD.
|
1302006233WL006656
|
SHAFI MOHD.
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472242
|
|
SHAFI MOHD. S/O SH. GULAMA
|
()
|
|
9
|
Salooni
|
HP-02-006-233-00045800/1230
(SANOOH)
|
1302006233NRG24190620230210123
|
19/06/2023
|
Auab
|
1302006233WL006656
|
Auab
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472241
|
|
AYUB
|
()
|
|
10
|
Salooni
|
HP-02-006-233-00045800/486
(SANOOH)
|
1302006233NRG24190620230210062
|
19/06/2023
|
Haleema Begam
|
1302006233WL006655
|
Haleema Begam
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472235
|
|
HALIMA BEGUM
|
()
|
|
11
|
Salooni
|
HP-02-006-233-00045800/486
(SANOOH)
|
1302006233NRG24190620230210061
|
19/06/2023
|
Mosamdeen
|
1302006233WL006655
|
Mosamdeen
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472232
|
|
MAUSAM DEEN S/O SHAREEF
|
()
|
|
12
|
Salooni
|
HP-02-006-233-00046000/1340
(SANOOH)
|
1302006233NRG24190620230209887
|
19/06/2023
|
Hind Kumar
|
1302006233WL006652
|
Hind Kumar
|
00462
|
UCBA0001414
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802472236
|
|
HIND KUMAR
|
()
|
|
13
|
Salooni
|
HP-02-006-233-00046000/837
(SANOOH)
|
1302006233NRG24190620230209928
|
19/06/2023
|
Sumana
|
1302006233WL006653
|
Sumana
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802472233
|
|
HEM RAJ
|
()
|
|
14
|
Salooni
|
HP-02-006-233-00046700/1080
(SANOOH)
|
1302006233NRG24190620230209941
|
19/06/2023
|
Rinu
|
1302006233WL006654
|
Rinu
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802472251
|
|
PAWAN KUMAR
|
()
|
|
15
|
Salooni
|
HP-02-006-233-00046700/1165
(SANOOH)
|
1302006233NRG24190620230210126
|
19/06/2023
|
Vipan Kumar
|
1302006233WL006656
|
Vipan Kumar
|
00462
|
UCBA0001414
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802472237
|
|
VIPAN KUMAR
|
()
|
|
16
|
Salooni
|
HP-02-006-233-00046800/369
(SANOOH)
|
1302006233NRG24190620230209972
|
19/06/2023
|
Reeta Devi
|
1302006233WL006654
|
Reeta Devi
|
00462
|
UCBA0001414
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2802472249
|
|
REETA DEVI
|
()
|
|
17
|
Salooni
|
HP-02-006-233-00047600/1031
(SANOOH)
|
1302006233NRG24190620230210079
|
19/06/2023
|
Hiniglo Devi
|
1302006233WL006655
|
Hiniglo Devi
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472240
|
|
HINIGLO DEVI D/O TILAK RAJ
|
()
|
|
18
|
Salooni
|
HP-02-006-233-00047600/1403
(SANOOH)
|
1302006233NRG24190620230209983
|
19/06/2023
|
Amrina
|
1302006233WL006654
|
Amrina
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472239
|
|
AMREENA
|
()
|
|
19
|
Salooni
|
HP-02-006-233-00047600/16
(SANOOH)
|
1302006233NRG24190620230209984
|
19/06/2023
|
Pano Devi
|
1302006233WL006654
|
Pano Devi
|
00462
|
UCBA0001414
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802472250
|
|
PANO DEVI
|
()
|
|
20
|
Salooni
|
HP-02-006-233-00047600/450
(SANOOH)
|
1302006233NRG24190620230209991
|
19/06/2023
|
Satya Devi
|
1302006233WL006654
|
Satya Devi
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472248
|
|
SATYA DEVI
|
()
|
|
21
|
Salooni
|
HP-02-006-233-00047600/453
(SANOOH)
|
1302006233NRG24190620230209992
|
19/06/2023
|
Beena Devi
|
1302006233WL006654
|
Beena Devi
|
00462
|
UCBA0001414
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802472238
|
|
BEENA DEVI W/O SH TEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39392
|
39392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59866
|
59866
|
|
|
|
|
|
|
|