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
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/195 (BADHAL-JUBBAL)
|
1309004251NRG24010520230011743
|
01/05/2023
|
Akshay Malokta
|
1309004251WL000601
|
Akshay Malokta
|
00415
|
SBIN0001211
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450545793
|
|
MR AKSHAY MALOKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/78 (BARTHATA)
|
1309004121NRG24010520230011766
|
01/05/2023
|
Seema
|
1309004121WL000603
|
Seema
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450545794
|
|
SEEMA DEVI D/O PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/495 (BADHAL-JUBBAL)
|
1309004251NRG24010520230011722
|
01/05/2023
|
Kusum Lata
|
1309004251WL000598
|
Kusum Lata
|
00462
|
UCBA0002336
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1450545795
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|