|
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-09-004-127-01887000/17
(GILTARI)
|
1309004127NRG23070720220089121
|
11/07/2022
|
Chami Devi
|
1309004WL0007458
|
Chami Devi
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136723894
|
|
MS CHAMMI DEVI
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-127-01887100/83
(GILTARI)
|
1309004127NRG23070720220089122
|
11/07/2022
|
Kunal chauhan
|
1309004WL0007458
|
Kunal chauhan
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136723895
|
|
MR KUNAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/80
(JHALTA)
|
1309004133NRG23070720220089123
|
11/07/2022
|
Roshan Lal
|
1309004WL0007459
|
Roshan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136723897
|
|
ROSHAN LAL SO MOTI RAM
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/24
(NANDPUR)
|
1309004145NRG23070720220089124
|
11/07/2022
|
Manjeet Singh
|
1309004WL0007460
|
Manjeet Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3136723896
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|