|
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-02-006-199-00052000/51
(BHADELA)
|
1302006199NRG24211220230701209
|
21/12/2023
|
Narain Singh
|
1302006199WL021989
|
Narain Singh
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
01/02/2024
|
|
9908942733
|
|
Narain Singh
|
()
|
|
2
|
Salooni
|
HP-02-006-202-00059800/117
(BHAJOTRA)
|
1302006202NRG24201220230694805
|
21/12/2023
|
Ravi Kumar
|
1302006202WL021763
|
Ravi Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942744
|
|
Ravi Kumar
|
()
|
|
3
|
Salooni
|
HP-02-006-202-00059800/167
(BHAJOTRA)
|
1302006202NRG24201220230694810
|
21/12/2023
|
Shweta Devi
|
1302006202WL021763
|
Shweta Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942748
|
|
Shweta Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-202-00059900/166
(BHAJOTRA)
|
1302006202NRG24201220230694832
|
21/12/2023
|
Krishna Devi
|
1302006202WL021763
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942749
|
|
Krishna Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-202-00059900/534
(BHAJOTRA)
|
1302006202NRG24201220230692852
|
21/12/2023
|
Bhasha Devi
|
1302006202WL021728
|
Bhasha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942745
|
|
Bhasha Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-202-00059900/534
(BHAJOTRA)
|
1302006202NRG24201220230692851
|
21/12/2023
|
Tilak Raj
|
1302006202WL021728
|
Tilak Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942726
|
|
Tilak Raj
|
()
|
|
7
|
Salooni
|
HP-02-006-202-00060000/230
(BHAJOTRA)
|
1302006202NRG24201220230694895
|
21/12/2023
|
Sakto
|
1302006202WL021764
|
Sakto
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942731
|
|
Sakto
|
()
|
|
8
|
Salooni
|
HP-02-006-202-00060200/41
(BHAJOTRA)
|
1302006202NRG24201220230692864
|
21/12/2023
|
Tula Ram
|
1302006202WL021728
|
Tula Ram
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942727
|
|
Tula Ram
|
()
|
|
9
|
Salooni
|
HP-02-006-214-00063000/174
(KANGED)
|
1302006214NRG24201220230697826
|
21/12/2023
|
Kushmo Devi
|
1302006214WL021894
|
Kushmo Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942732
|
|
Kushmo Devi
|
()
|
|
10
|
Salooni
|
HP-02-006-215-00050800/438
(KANDHWARA)
|
1302006215NRG24201220230694248
|
21/12/2023
|
Yunis Khan
|
1302006215WL021753
|
Yunis Khan
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
01/02/2024
|
|
9908942740
|
|
Yunis Khan
|
()
|
|
11
|
Salooni
|
HP-02-006-215-00050900/232
(KANDHWARA)
|
1302006215NRG24201220230694264
|
21/12/2023
|
Viyaso
|
1302006215WL021753
|
Viyaso
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908942734
|
|
Viyaso
|
()
|
|
12
|
Salooni
|
HP-02-006-215-00051100/295
(KANDHWARA)
|
1302006215NRG24201220230694471
|
21/12/2023
|
Naro
|
1302006215WL021755
|
Naro
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908942738
|
|
Naro
|
()
|
|
13
|
Salooni
|
HP-02-006-215-00051800/320
(KANDHWARA)
|
1302006215NRG24201220230694316
|
21/12/2023
|
Goddo
|
1302006215WL021753
|
Goddo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908942735
|
|
Goddo
|
()
|
|
14
|
Salooni
|
HP-02-006-217-00051500/526
(KHADJOTA)
|
1302006217NRG24201220230693130
|
21/12/2023
|
Deep
|
1302006217WL021733
|
Deep
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942750
|
|
Deep
|
()
|
|
15
|
Salooni
|
HP-02-006-228-00021900/156
(PANJEI)
|
1302006228NRG24211220230700471
|
21/12/2023
|
Khem Singh
|
1302006228WL021980
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908942730
|
|
Khem Singh
|
()
|
|
16
|
Salooni
|
HP-02-006-228-00021900/238
(PANJEI)
|
1302006228NRG24191220230688039
|
21/12/2023
|
Dhani Devi
|
1302006228WL021630
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942719
|
|
Dhani Devi
|
()
|
|
17
|
Salooni
|
HP-02-006-228-00021900/274
(PANJEI)
|
1302006228NRG24191220230688052
|
21/12/2023
|
Kamlo
|
1302006228WL021630
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942724
|
|
Kamlo
|
()
|
|
18
|
Salooni
|
HP-02-006-228-00021900/626
(PANJEI)
|
1302006228NRG24211220230700506
|
21/12/2023
|
Deepa kumari
|
1302006228WL021980
|
Deepa kumari
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942729
|
|
Deepa kumari
|
()
|
|
19
|
Salooni
|
HP-02-006-228-00022400/189
(PANJEI)
|
1302006228NRG24201220230695026
|
21/12/2023
|
Bimlo Devi
|
1302006228WL021767
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942720
|
|
Bimlo Devi
|
()
|
|
20
|
Salooni
|
HP-02-006-228-00022400/323
(PANJEI)
|
1302006228NRG24211220230700549
|
21/12/2023
|
Chuhari
|
1302006228WL021980
|
Chuhari
|
00159
|
PUNB0HPGB04
|
1325
|
1325
|
Processed
|
01/02/2024
|
|
9908942722
|
|
Chuhari
|
()
|
|
21
|
Salooni
|
HP-02-006-228-00022400/389
(PANJEI)
|
1302006228NRG24191220230688173
|
21/12/2023
|
Himti Devi
|
1302006228WL021631
|
Himti Devi
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942725
|
|
Himti Devi
|
()
|
|
22
|
Salooni
|
HP-02-006-228-00022400/640
(PANJEI)
|
1302006228NRG24211220230700579
|
21/12/2023
|
Bhuma Devi
|
1302006228WL021980
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
1590
|
1590
|
Processed
|
01/02/2024
|
|
9908942721
|
|
Bhuma Devi
|
()
|
|
23
|
Salooni
|
HP-02-006-228-00022600/633
(PANJEI)
|
1302006228NRG24211220230700591
|
21/12/2023
|
Nisha Devi
|
1302006228WL021980
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942728
|
|
Nisha Devi
|
()
|
|
24
|
Salooni
|
HP-02-006-228-00022600/80
(PANJEI)
|
1302006228NRG24191220230688214
|
21/12/2023
|
Piyaro Begem
|
1302006228WL021631
|
Piyaro Begem
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908942723
|
|
Piyaro Begem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54211
|
54211
|
|
|
|
|
|
|
|
|
25
|
Salooni
|
HP-02-006-228-00022600/192
(PANJEI)
|
1302006228NRG24191220230688189
|
21/12/2023
|
Hassan Beg
|
1302006228WL021631
|
Hassan Beg
|
00354
|
PUNB0087700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942717
|
|
Hassan Beg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
26
|
Salooni
|
HP-02-006-202-00060000/84
(BHAJOTRA)
|
1302006202NRG24201220230694912
|
21/12/2023
|
Pyar Singh
|
1302006202WL021764
|
Pyar Singh
|
00354
|
PUNB0142000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942718
|
|
Pyar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Salooni
|
HP-02-006-217-00054300/254
(KHADJOTA)
|
1302006217NRG24201220230693536
|
21/12/2023
|
HUMA DEVI
|
1302006217WL021739
|
HUMA DEVI
|
00415
|
SBIN0002471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942736
|
|
HUMA DEVI
|
()
|
|
28
|
Salooni
|
HP-02-006-228-00022400/639
(PANJEI)
|
1302006228NRG24211220230700578
|
21/12/2023
|
Bhanti Devi
|
1302006228WL021980
|
Bhanti Devi
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908942751
|
|
MISS BHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
29
|
Salooni
|
HP-02-006-209-00056900/369
(DIGHAI)
|
1302006209NRG24201220230694760
|
21/12/2023
|
Kiso Devi
|
1302006209WL021762
|
Kiso Devi
|
00415
|
SBIN0002492
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908942739
|
|
MR HOSHIARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
30
|
Salooni
|
HP-02-006-214-00063400/359
(KANGED)
|
1302006214NRG24201220230697835
|
21/12/2023
|
Madan Lal
|
1302006214WL021894
|
Madan Lal
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942741
|
|
MR MADAN LAL
|
()
|
|
31
|
Salooni
|
HP-02-006-214-00063400/96
(KANGED)
|
1302006214NRG24201220230697839
|
21/12/2023
|
Chhaya Devi
|
1302006214WL021894
|
Chhaya Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942743
|
|
MRS CHAYA DEVI
|
()
|
|
32
|
Salooni
|
HP-02-006-214-00063500/545
(KANGED)
|
1302006214NRG24201220230697850
|
21/12/2023
|
Sapna Devi
|
1302006214WL021894
|
Sapna Devi
|
00415
|
SBIN0008844
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942746
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
33
|
Salooni
|
HP-02-006-228-00021900/62
(PANJEI)
|
1302006228NRG24211220230699969
|
21/12/2023
|
Khem singh
|
1302006228WL021966
|
Khem singh
|
00415
|
SBIN0015029
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942742
|
|
MR KHEM SINGH
|
()
|
|
34
|
Salooni
|
HP-02-006-228-00021900/646
(PANJEI)
|
1302006228NRG24201220230695069
|
21/12/2023
|
Mamta kumari
|
1302006228WL021768
|
Mamta kumari
|
00415
|
SBIN0015029
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908942747
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
35
|
Salooni
|
HP-02-006-202-00060300/452
(BHAJOTRA)
|
1302006202NRG24201220230694722
|
21/12/2023
|
Tilak Raj
|
1302006202WL021761
|
Tilak Raj
|
00415
|
SBIN0018620
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908942752
|
|
MR TILAK RAJ
|
()
|
|
36
|
Salooni
|
HP-02-006-211-00066800/245
(DREKARI)
|
1302006211NRG24201220230696815
|
21/12/2023
|
Bandna Kumari
|
1302006211WL021849
|
Bandna Kumari
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942737
|
|
MRS BANDNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79523
|
79523
|
|
|
|
|
|
|
|