|
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-09-004-159-02223300/3
(SHILLI)
|
1309004159NRG24Z130220240642223
|
19/03/2024
|
Chetna
|
1309004WL0025215
|
Chetna
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913964
|
|
Chetna
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/3
(SHILLI)
|
1309004159NRG24Z130220240642222
|
19/03/2024
|
Chetna
|
1309004WL0025215
|
Chetna
|
00354
|
PUNB0975300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913963
|
|
Chetna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/8
(BHOHLAR)
|
1309004122NRG24Z010320240685446
|
19/03/2024
|
MOHINDER SINGH
|
1309004WL0027185
|
MOHINDER SINGH
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913965
|
|
MOHINDER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/25
(SHILLI)
|
1309004159NRG24Z090220240630917
|
19/03/2024
|
Kishor Kumar
|
1309004WL0024960
|
Kishor Kumar
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913967
|
|
Kishor Kumar
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/25
(SHILLI)
|
1309004159NRG24Z090220240630916
|
19/03/2024
|
Kishor Kumar
|
1309004WL0024960
|
Kishor Kumar
|
00415
|
SBIN0005578
|
208
|
208
|
Processed
|
14/06/2024
|
|
4994913966
|
|
Kishor Kumar
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/339
(SHILLI)
|
1309004159NRG24Z090220240630913
|
19/03/2024
|
Joginder Singh
|
1309004WL0024960
|
Joginder Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913970
|
|
Joginder Singh
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/339
(SHILLI)
|
1309004159NRG24Z090220240630912
|
19/03/2024
|
Joginder Singh
|
1309004WL0024960
|
Joginder Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913969
|
|
Joginder Singh
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-159-01879900/339
(SHILLI)
|
1309004159NRG24Z090220240630911
|
19/03/2024
|
Joginder Singh
|
1309004WL0024960
|
Joginder Singh
|
00415
|
SBIN0005578
|
224
|
224
|
Processed
|
14/06/2024
|
|
4994913968
|
|
Joginder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/76
(MANDHOL)
|
1309004142NRG24Z190320240734735
|
19/03/2024
|
Sushil Dharta
|
1309004WL0029794
|
Sushil Dharta
|
00415
|
SBIN0006780
|
128
|
128
|
Processed
|
14/06/2024
|
|
4994913971
|
|
Sushil Dharta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1904
|
1904
|
|
|
|
|
|
|
|