|
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)
|
1302006200NRG24040220241072703
|
06/02/2024
|
Babita Kumari
|
1302006WL0028492
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527748
|
|
Babita Kumari
|
()
|
|
2
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24040220241072702
|
06/02/2024
|
Babita Kumari
|
1302006WL0028492
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2145527747
|
|
Babita Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-200-00065000/115
(BHALEI)
|
1302006200NRG24040220241072701
|
06/02/2024
|
Babita Kumari
|
1302006WL0028492
|
Babita Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2145527746
|
|
Babita Kumari
|
()
|
|
4
|
Salooni
|
HP-02-006-200-00065000/53
(BHALEI)
|
1302006200NRG24040220241072704
|
06/02/2024
|
Ghughri kumari
|
1302006WL0028492
|
Ghughri kumari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2145527745
|
|
Ghughri kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-225-00066500/310
(MANJHALI)
|
1302006225NRG24270120240973708
|
06/02/2024
|
Asha Kumari
|
1302006WL0027870
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527744
|
|
Asha Kumari
|
()
|
|
6
|
Salooni
|
HP-02-006-238-00059500/342
(SUNDLA)
|
1302006238NRG24270120240973705
|
06/02/2024
|
Nagindri Devi
|
1302006WL0027869
|
Nagindri Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2145527743
|
|
Nagindri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24060220241093284
|
06/02/2024
|
Balam Ram
|
1302006WL0029122
|
Balam Ram
|
00415
|
SBIN0001480
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2145527751
|
|
MR BALAM RAM
|
()
|
|
8
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24060220241093283
|
06/02/2024
|
Balam Ram
|
1302006WL0029122
|
Balam Ram
|
00415
|
SBIN0001480
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2145527750
|
|
MR BALAM RAM
|
()
|
|
9
|
Salooni
|
HP-02-006-205-00065100/294
(BRANGAL)
|
1302006242NRG24060220241093282
|
06/02/2024
|
Balam Ram
|
1302006WL0029122
|
Balam Ram
|
00415
|
SBIN0001480
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2145527749
|
|
MR BALAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-206-00054800/125
(BYANA)
|
1302006206NRG24060220241093749
|
06/02/2024
|
Har Dei
|
1302006WL0029138
|
Har Dei
|
00415
|
SBIN0002492
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2145527752
|
|
MRS HAR DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|