|
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-09-004-147-01890200/115
(PANDRANU)
|
1309004147NRG22130420230323518
|
13/04/2023
|
Chandri Devi
|
1309004WL0028750
|
Chandri Devi
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116828
|
|
CHANDRI DEVI WO ROSHAN LAL
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/115
(PANDRANU)
|
1309004147NRG22130420230323520
|
13/04/2023
|
Kapil
|
1309004WL0028750
|
Kapil
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116830
|
|
KAPIL SO ROSHAN LAL
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/115
(PANDRANU)
|
1309004147NRG22130420230323519
|
13/04/2023
|
Ramesh Chand
|
1309004WL0028750
|
Ramesh Chand
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116826
|
|
RAMESH CHAND SO ROSHAN LAL
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/115
(PANDRANU)
|
1309004147NRG22130420230323517
|
13/04/2023
|
Roshan Lal
|
1309004WL0028750
|
Roshan Lal
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116821
|
|
ROSHAN LAL SO HARU RAM
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/139
(PANDRANU)
|
1309004147NRG22130420230323521
|
13/04/2023
|
Maan Dass
|
1309004WL0028750
|
Maan Dass
|
00462
|
UCBA0001407
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116832
|
|
MAN DASS S/O HARJEET
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/14
(PANDRANU)
|
1309004147NRG22130420230323523
|
13/04/2023
|
Birbal
|
1309004WL0028750
|
Birbal
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116820
|
|
BIRBAL SO PARAS RAM
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/14
(PANDRANU)
|
1309004147NRG22130420230323522
|
13/04/2023
|
Joginder Singh
|
1309004WL0028750
|
Joginder Singh
|
00462
|
UCBA0001407
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116825
|
|
JOGINDER SINGH SO PARAS RAM
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/162
(PANDRANU)
|
1309004147NRG22130420230323524
|
13/04/2023
|
Dinesh
|
1309004WL0028750
|
Dinesh
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116822
|
|
DINESH RANTA
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/162
(PANDRANU)
|
1309004147NRG22130420230323525
|
13/04/2023
|
Meera Devi
|
1309004WL0028750
|
Meera Devi
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116827
|
|
MEERA WO DINESH KUMAR
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/60
(PANDRANU)
|
1309004147NRG22130420230323526
|
13/04/2023
|
Lokinder
|
1309004WL0028750
|
Lokinder
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116831
|
|
LOKINDER KUMAR SO SURAT RAM
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-147-01890300/11
(PANDRANU)
|
1309004147NRG22130420230323527
|
13/04/2023
|
Bihari Lal
|
1309004WL0028750
|
Bihari Lal
|
00462
|
UCBA0001407
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116824
|
|
BIHARI LAL S/O FUL DASS
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/21
(PANDRANU)
|
1309004147NRG22130420230323528
|
13/04/2023
|
Amrita Devi
|
1309004WL0028750
|
Amrita Devi
|
00462
|
UCBA0001407
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116818
|
|
AMRITA DEVI
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/64
(PANDRANU)
|
1309004147NRG22130420230323529
|
13/04/2023
|
Rattan dass
|
1309004WL0028750
|
Rattan dass
|
00462
|
UCBA0001407
|
2639
|
2639
|
Processed
|
11/05/2023
|
|
1434116819
|
|
RATAN DASS SO SHUKARU
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/91
(PANDRANU)
|
1309004147NRG22130420230323530
|
13/04/2023
|
Fagnu
|
1309004WL0028750
|
Fagnu
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116829
|
|
FAGNU RAM SO SHUKARU
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/91
(PANDRANU)
|
1309004147NRG22130420230323531
|
13/04/2023
|
Shiv Ram
|
1309004WL0028750
|
Shiv Ram
|
00462
|
UCBA0001407
|
2842
|
2842
|
Processed
|
11/05/2023
|
|
1434116823
|
|
SHIV RAM SO FAGNU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41615
|
41615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41615
|
41615
|
|
|
|
|
|
|
|