|
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-09-004-159-01880700/380
(SHILLI)
|
1309004159NRG24270620230116969
|
30/06/2023
|
Anirudh Chauhan
|
1309004159WL005972
|
Anirudh Chauhan
|
00354
|
PUNB0975300
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080717
|
|
Anirudh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/66
(ANTI)
|
1309004115NRG24300620230123798
|
30/06/2023
|
chander
|
1309004115WL006306
|
chander
|
00354
|
PUNB0982900
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080719
|
|
chander
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/247
(THANA)
|
1309004161NRG24290620230122042
|
30/06/2023
|
Naveen Kumar Zinta
|
1309004161WL006211
|
Naveen Kumar Zinta
|
00354
|
PUNB0982900
|
1120
|
1120
|
Processed
|
10/07/2023
|
|
3284080718
|
|
Naveen Kumar Zinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/372
(SHILLI)
|
1309004159NRG24270620230116964
|
30/06/2023
|
Archna Chauhan
|
1309004159WL005972
|
Archna Chauhan
|
00415
|
SBIN0000718
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080720
|
|
MS ARCHANA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/247
(SHILLI)
|
1309004159NRG24270620230117317
|
30/06/2023
|
Reetika Bramta
|
1309004159WL005987
|
Reetika Bramta
|
00415
|
SBIN0001211
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284080721
|
|
MISS REETIKA DOJAI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/100
(ANTI)
|
1309004115NRG24300620230125436
|
30/06/2023
|
Rakasha Devi
|
1309004115WL006375
|
Rakasha Devi
|
00415
|
SBIN0004584
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080724
|
|
MRS RAKSHA DEVI
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/128
(THANA)
|
1309004161NRG24290620230122015
|
30/06/2023
|
Poonam Sharma
|
1309004161WL006209
|
Poonam Sharma
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080723
|
|
MS POONAM SHARMA
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/226
(THANA)
|
1309004161NRG24290620230122017
|
30/06/2023
|
Surtu Devi
|
1309004161WL006209
|
Surtu Devi
|
00415
|
SBIN0004584
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080722
|
|
MRS SURUTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/245
(SHILLI)
|
1309004159NRG24270620230117483
|
30/06/2023
|
Sweety
|
1309004159WL005992
|
Sweety
|
00415
|
SBIN0005578
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080725
|
|
MRS SWEETY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/366
(ANTI)
|
1309004115NRG24300620230125442
|
30/06/2023
|
Priyanka
|
1309004115WL006375
|
Priyanka
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080726
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/121
(JHALTA)
|
1309004133NRG24300620230122524
|
30/06/2023
|
Gian Singh
|
1309004133WL006240
|
Gian Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
10/07/2023
|
|
3284080727
|
|
GIAN SINGH SO TOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/54
(SHILLI)
|
1309004159NRG24270620230117485
|
30/06/2023
|
Sangeeta Devi
|
1309004159WL005992
|
Sangeeta Devi
|
00462
|
UCBA0002336
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080729
|
|
SANGEETA
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/263
(SHILLI)
|
1309004159NRG24270620230116959
|
30/06/2023
|
Jai Krishan
|
1309004159WL005972
|
Jai Krishan
|
00462
|
UCBA0002336
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080728
|
|
JAI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
Punjab National Bank
|
PUNB0975300
|
PNB Jubbal
|
2240
|
|
2
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
Punjab National Bank
|
PUNB0982900
|
SARASWATI NAGAR
|
4256
|
|
3
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
State Bank of India
|
SBIN0000718
|
SHIMLA MAIN BRANCH
|
2240
|
|
4
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
State Bank of India
|
SBIN0001211
|
JUBBAL
|
2464
|
|
5
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
State Bank of India
|
SBIN0004584
|
SAWRA
|
7616
|
|
6
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
State Bank of India
|
SBIN0005578
|
KHARA PATHAR
|
2912
|
|
7
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
State Bank of India
|
SBIN0007418
|
ROHRU
|
3136
|
|
8
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
UCO Bank
|
UCBA0001381
|
ANTI
|
224
|
|
9
|
Jubbal Kotkhai
|
HP1309004_300623FTO_41962
|
UCO Bank
|
UCBA0002336
|
JUBBAL
|
5152
|