|
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-09-004-251-01881300/333
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113618
|
26/06/2023
|
Sweety
|
1309004251WL005844
|
Sweety
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798738
|
|
MISS SWEETY PANATU
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/274
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113561
|
26/06/2023
|
Suman
|
1309004251WL005841
|
Suman
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798737
|
|
MISS SUMAN
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/289
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113543
|
26/06/2023
|
Darshani Devi
|
1309004251WL005840
|
Darshani Devi
|
00415
|
SBIN0001211
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798748
|
|
MRS DARSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/276
(NAKRADI)
|
1309004144NRG24240620230113139
|
26/06/2023
|
Nitish Dhalta
|
1309004144WL005829
|
Nitish Dhalta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798740
|
|
MR NITISH DHALTA
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/325
(NAKRADI)
|
1309004144NRG24240620230113363
|
26/06/2023
|
Bandna
|
1309004144WL005833
|
Bandna
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798742
|
|
MRS BANDNA
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/325
(NAKRADI)
|
1309004144NRG24240620230113362
|
26/06/2023
|
Diwan Thapta
|
1309004144WL005833
|
Diwan Thapta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798747
|
|
MR DIWAN SINGH
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/604
(NAKRADI)
|
1309004144NRG24240620230113175
|
26/06/2023
|
Sonu Devi
|
1309004144WL005829
|
Sonu Devi
|
00415
|
SBIN0004584
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2977798746
|
|
MISS SONU SONU
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/678
(NAKRADI)
|
1309004144NRG24240620230113367
|
26/06/2023
|
Chirag Thapta
|
1309004144WL005833
|
Chirag Thapta
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798741
|
|
MR CHIRAG THAPTA
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/161
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113719
|
26/06/2023
|
Sandheera
|
1309004251WL005851
|
Sandheera
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798736
|
|
MISS SANDHEERA
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/163
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113722
|
26/06/2023
|
Anita
|
1309004251WL005851
|
Anita
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798739
|
|
MRS ANITA ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/620
(NAKRADI)
|
1309004144NRG24240620230113178
|
26/06/2023
|
Suresh Kumar
|
1309004144WL005829
|
Suresh Kumar
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798745
|
|
SHRI SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/617
(NAKRADI)
|
1309004144NRG24240620230113142
|
26/06/2023
|
Ram Krishan
|
1309004144WL005829
|
Ram Krishan
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798744
|
|
MR RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874900/623
(NAKRADI)
|
1309004144NRG24240620230113151
|
26/06/2023
|
Piyush
|
1309004144WL005829
|
Piyush
|
00462
|
UCBA0000358
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798743
|
|
PIYUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/644
(NAKRADI)
|
1309004144NRG24240620230113097
|
26/06/2023
|
Vidya Lakshmi
|
1309004144WL005828
|
Vidya Lakshmi
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798751
|
|
VIDYA LAKSHMI
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/200
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113664
|
26/06/2023
|
Rajnish
|
1309004251WL005848
|
Rajnish
|
00462
|
UCBA0002336
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2977798749
|
|
RAJNISH TANTA SO RADHA LAL
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/495
(BADHAL-JUBBAL)
|
1309004251NRG24250620230113601
|
26/06/2023
|
Kusum Lata
|
1309004251WL005843
|
Kusum Lata
|
00462
|
UCBA0002336
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977798750
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47936
|
47936
|
|
|
|
|
|
|
|