|
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-02-006-210-00053000/329
(DIUR)
|
1302006210NRG24060920230448033
|
06/09/2023
|
Sumitra Devi
|
1302006210WL014236
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676093209
|
|
Sumitra Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-217-00051600/498
(KHADJOTA)
|
1302006217NRG24060920230447827
|
06/09/2023
|
Usha Kumari
|
1302006217WL014226
|
Usha Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676093198
|
|
Usha Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-228-00021900/238
(PANJEI)
|
1302006228NRG24060920230451014
|
06/09/2023
|
Dhani Devi
|
1302006228WL014338
|
Dhani Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676093207
|
|
Dhani Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-228-00021900/274
(PANJEI)
|
1302006228NRG24050920230446315
|
06/09/2023
|
Kamlo
|
1302006228WL014191
|
Kamlo
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676093201
|
|
Kamlo
|
()
|
|
5
|
Salooni
|
HP-02-006-228-00022400/189
(PANJEI)
|
1302006228NRG24050920230446334
|
06/09/2023
|
Bimlo Devi
|
1302006228WL014191
|
Bimlo Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676093206
|
|
Bimlo Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-228-00022400/323
(PANJEI)
|
1302006228NRG24060920230451055
|
06/09/2023
|
Chuhari
|
1302006228WL014338
|
Chuhari
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
15/09/2023
|
|
5676093205
|
|
Chuhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-228-00022600/192
(PANJEI)
|
1302006228NRG24050920230446364
|
06/09/2023
|
Hassan Beg
|
1302006228WL014191
|
Hassan Beg
|
00354
|
PUNB0087700
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676093197
|
|
Hassan Beg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-228-00021900/584
(PANJEI)
|
1302006228NRG24060920230447351
|
06/09/2023
|
Nar Singh
|
1302006228WL014218
|
Nar Singh
|
00354
|
PUNB0670800
|
989
|
989
|
Processed
|
15/09/2023
|
|
5676093202
|
|
Nar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-228-00022600/504
(PANJEI)
|
1302006228NRG24050920230446109
|
06/09/2023
|
Indro Devi
|
1302006228WL014189
|
Indro Devi
|
00415
|
SBIN0002471
|
2016
|
2016
|
Processed
|
15/09/2023
|
|
5676093200
|
|
MRS INDRO DEVI
|
()
|
|
10
|
Salooni
|
HP-02-006-228-00022600/99
(PANJEI)
|
1302006228NRG24050920230446495
|
06/09/2023
|
Madan Lal
|
1302006228WL014192
|
Madan Lal
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676093204
|
|
MR MADAN LAL SO MEER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-197-00062600/275
(OHRA)
|
1302006197NRG24060920230449589
|
06/09/2023
|
Kamal
|
1302006197WL014277
|
Kamal
|
00415
|
SBIN0008844
|
896
|
896
|
Processed
|
15/09/2023
|
|
5676093199
|
|
MR KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
12
|
Salooni
|
HP-02-006-228-00021900/268
(PANJEI)
|
1302006228NRG24060920230451016
|
06/09/2023
|
Duni Singh
|
1302006228WL014338
|
Duni Singh
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
15/09/2023
|
|
5676093208
|
|
MR DUNI CHAND
|
()
|
|
13
|
Salooni
|
HP-02-006-228-00021900/62
(PANJEI)
|
1302006228NRG24060920230447758
|
06/09/2023
|
Khem singh
|
1302006228WL014225
|
Khem singh
|
00415
|
SBIN0015029
|
1187
|
1187
|
Processed
|
15/09/2023
|
|
5676093203
|
|
MR KHEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|