|
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-09-004-142-01875500/10
(MANDHOL)
|
1309004142NRG24260620230114629
|
26/06/2023
|
Seema
|
1309004142WL005879
|
Seema
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091575
|
|
MISS SEEMA DEVI
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/10
(MANDHOL)
|
1309004142NRG24260620230114632
|
26/06/2023
|
Shruti
|
1309004142WL005879
|
Shruti
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091577
|
|
MRS SHRUTI
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/116
(MANDHOL)
|
1309004142NRG24260620230114572
|
26/06/2023
|
Krishna Devi
|
1309004142WL005876
|
Krishna Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091581
|
|
MRS KRISHANA DEVI
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/116
(MANDHOL)
|
1309004142NRG24260620230114510
|
26/06/2023
|
Puneet Kumar
|
1309004142WL005874
|
Puneet Kumar
|
00415
|
SBIN0006780
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2986091572
|
|
MR PUNEET KUMAR
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/231
(MANDHOL)
|
1309004142NRG24260620230114574
|
26/06/2023
|
Meera Devi
|
1309004142WL005876
|
Meera Devi
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2986091576
|
|
MRS MEERA DEVI
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/280
(MANDHOL)
|
1309004142NRG24260620230114516
|
26/06/2023
|
Kailash Justa
|
1309004142WL005874
|
Kailash Justa
|
00415
|
SBIN0006780
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2986091580
|
|
MR KAILASH JASTA
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/292
(MANDHOL)
|
1309004142NRG24260620230114580
|
26/06/2023
|
Nikhil Ramolta
|
1309004142WL005876
|
Nikhil Ramolta
|
00415
|
SBIN0006780
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2986091579
|
|
MR NIKHIL RAMOLTA
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/336
(MANDHOL)
|
1309004142NRG24260620230114518
|
26/06/2023
|
Raghav Raj Singh
|
1309004142WL005874
|
Raghav Raj Singh
|
00415
|
SBIN0006780
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2986091574
|
|
MR RAGHAV RAJ SINGH
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/22
(MANDHOL)
|
1309004142NRG24260620230114525
|
26/06/2023
|
Happy
|
1309004142WL005874
|
Happy
|
00415
|
SBIN0006780
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2986091573
|
|
MR HAPPY
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-142-01876100/249
(MANDHOL)
|
1309004142NRG24260620230114528
|
26/06/2023
|
Bhopinder Singh
|
1309004142WL005874
|
Bhopinder Singh
|
00415
|
SBIN0006780
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2986091571
|
|
MR TALI RAM RANGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/88
(MANDHOL)
|
1309004142NRG24260620230114584
|
26/06/2023
|
Kamlesh
|
1309004142WL005876
|
Kamlesh
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091578
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|