|
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-09-004-149-01878100/331
(PARALI)
|
1309004149NRG23050520220017403
|
05/05/2022
|
Inder Singh
|
1309004149WL001434
|
Inder Singh
|
00354
|
PUNB0388900
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600294
|
|
InderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/176
(PARALI)
|
1309004149NRG23040520220015274
|
05/05/2022
|
Lachi Devi
|
1309004149WL001260
|
Lachi Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600296
|
|
MRS LACHI DEVI
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/311
(PARALI)
|
1309004149NRG23050520220017401
|
05/05/2022
|
Hardyal Chauhan
|
1309004149WL001434
|
Hardyal Chauhan
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600295
|
|
MR HARI DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/12
(PARALI)
|
1309004149NRG23040520220015269
|
05/05/2022
|
Sant Ram
|
1309004149WL001260
|
Sant Ram
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600308
|
|
MR SANT RAM
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/176
(PARALI)
|
1309004149NRG23040520220015273
|
05/05/2022
|
Dharm Singh
|
1309004149WL001260
|
Dharm Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600299
|
|
DHARAM SINGH
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/291
(PARALI)
|
1309004149NRG23040520220015278
|
05/05/2022
|
Jagat Ram
|
1309004149WL001260
|
Jagat Ram
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600300
|
|
JAGAT RAM
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/170
(PARALI)
|
1309004149NRG23050520220017395
|
05/05/2022
|
Sandhira
|
1309004149WL001434
|
Sandhira
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600310
|
|
MRS SANDHIRA
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/172
(PARALI)
|
1309004149NRG23050520220017396
|
05/05/2022
|
Kusam Lata
|
1309004149WL001434
|
Kusam Lata
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600309
|
|
MRS KUSUM LATA
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/281
(PARALI)
|
1309004149NRG23050520220017400
|
05/05/2022
|
Veena
|
1309004149WL001434
|
Veena
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600307
|
|
MRS VEENA
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/333
(PARALI)
|
1309004149NRG23050520220017404
|
05/05/2022
|
Rajesh Kumar
|
1309004149WL001434
|
Rajesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600297
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/61
(PARALI)
|
1309004149NRG23050520220017405
|
05/05/2022
|
Dinesh Kumar
|
1309004149WL001434
|
Dinesh Kumar
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600303
|
|
MR SH DINESH KUMAR
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/303
(PARALI)
|
1309004149NRG23050520220017378
|
05/05/2022
|
Nirmu Devi
|
1309004149WL001433
|
Nirmu Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600304
|
|
MRS NIRMU
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/4
(PARALI)
|
1309004149NRG23050520220017384
|
05/05/2022
|
Sharda Devi
|
1309004149WL001433
|
Sharda Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600301
|
|
MRS SHARDA DEVI
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/69
(PARALI)
|
1309004149NRG23050520220017390
|
05/05/2022
|
Sushila Devi
|
1309004149WL001433
|
Sushila Devi
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600305
|
|
MRS SUSHEELA DEVI
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/9
(PARALI)
|
1309004149NRG23050520220017393
|
05/05/2022
|
Parth
|
1309004149WL001433
|
Parth
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600306
|
|
MR PARATH SO SH RAJESH
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86
(PARALI)
|
1309004149NRG23050520220017408
|
05/05/2022
|
Vineet Chauhan
|
1309004149WL001434
|
Vineet Chauhan
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600302
|
|
MR VINEET CHAUHAN
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/88
(PARALI)
|
1309004149NRG23050520220017409
|
05/05/2022
|
Pratap Singh
|
1309004149WL001434
|
Pratap Singh
|
00415
|
SBIN0005578
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600298
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/312
(PARALI)
|
1309004149NRG23050520220017382
|
05/05/2022
|
Dyankali
|
1309004149WL001433
|
Dyankali
|
00415
|
SBIN0051372
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600311
|
|
MR DHYANKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/291
(PARALI)
|
1309004149NRG23040520220015280
|
05/05/2022
|
Jaiwanti
|
1309004149WL001260
|
Jaiwanti
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269600312
|
|
JAIWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|