|
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-09-004-135-01884000/193
(KATHASU)
|
1309004135NRG23280420220007881
|
28/04/2022
|
Varshlata
|
1309004135WL000617
|
Varshlata
|
00415
|
SBIN0001211
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831992458
|
|
MS VARSHALATA
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/13
(KOT KAYANA)
|
1309004138NRG23270420220007629
|
28/04/2022
|
Mamta
|
1309004138WL000590
|
Mamta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992465
|
|
MISS MAMTA
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/17
(KOT KAYANA)
|
1309004138NRG23270420220007609
|
28/04/2022
|
Ratnu Ram
|
1309004138WL000589
|
Ratnu Ram
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992459
|
|
RATNU RAM SHANTI
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/328
(KOT KAYANA)
|
1309004138NRG23270420220007670
|
28/04/2022
|
Jatin Gribta
|
1309004138WL000592
|
Jatin Gribta
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992467
|
|
MR JATIN GRIBTA
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG23270420220007617
|
28/04/2022
|
Durga Chand
|
1309004138WL000589
|
Durga Chand
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992460
|
|
DURGA CHAND
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/66
(KOT KAYANA)
|
1309004138NRG23270420220007616
|
28/04/2022
|
Pyari Devi
|
1309004138WL000589
|
Pyari Devi
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992462
|
|
MRS PYARI DEVI
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/260
(KOT KAYANA)
|
1309004138NRG23270420220007681
|
28/04/2022
|
Lokeshwer
|
1309004138WL000592
|
Lokeshwer
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992461
|
|
MR LOKESHWAR SINGH
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG23270420220007685
|
28/04/2022
|
Pooja
|
1309004138WL000592
|
Pooja
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992463
|
|
MISS POOJA KUMARI
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG23270420220007684
|
28/04/2022
|
Puneet
|
1309004138WL000592
|
Puneet
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992464
|
|
MR PUNEET KUMAR DHARIJTA
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/293
(KOT KAYANA)
|
1309004138NRG23270420220007683
|
28/04/2022
|
Usha
|
1309004138WL000592
|
Usha
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992466
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/167
(KATHASU)
|
1309004135NRG23280420220007895
|
28/04/2022
|
Praveen Gazta
|
1309004135WL000619
|
Praveen Gazta
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992468
|
|
MR PRAVEEN GAZTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/210
(KOT KAYANA)
|
1309004138NRG23270420220007652
|
28/04/2022
|
Brinda Devi
|
1309004138WL000591
|
Brinda Devi
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992470
|
|
MRS BRINDA DEVI
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/223
(KOT KAYANA)
|
1309004138NRG23270420220007653
|
28/04/2022
|
Maheshwari Kumari
|
1309004138WL000591
|
Maheshwari Kumari
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992469
|
|
MS MAHESHWARI KUMARI
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-138-01876300/84
(KOT KAYANA)
|
1309004138NRG23270420220007655
|
28/04/2022
|
Karuna
|
1309004138WL000591
|
Karuna
|
00415
|
SBIN0006780
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0831992471
|
|
MS KARUNA
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG23270420220007669
|
28/04/2022
|
Geeta
|
1309004138WL000592
|
Geeta
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992456
|
|
MR RAJU SO BELI RAM
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/44
(KOT KAYANA)
|
1309004138NRG23270420220007613
|
28/04/2022
|
HariSaran
|
1309004138WL000589
|
HariSaran
|
00415
|
SBIN0006780
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992457
|
|
MR HARI SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/105
(KOT KAYANA)
|
1309004138NRG23270420220007668
|
28/04/2022
|
Lokinder Singh
|
1309004138WL000592
|
Lokinder Singh
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992444
|
|
MR LOKINDER SINGH
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/216
(KOT KAYANA)
|
1309004138NRG23270420220007640
|
28/04/2022
|
Ishwari Devi
|
1309004138WL000590
|
Ishwari Devi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992454
|
|
MRS ISHWARI DEVI
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/234
(KOT KAYANA)
|
1309004138NRG23270420220007621
|
28/04/2022
|
Nikhil Manta
|
1309004138WL000589
|
Nikhil Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992442
|
|
MR NIKHIL MANTA
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/295
(KOT KAYANA)
|
1309004138NRG23270420220007696
|
28/04/2022
|
Rattan Chanta
|
1309004138WL000593
|
Rattan Chanta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992473
|
|
LAIQ RAM AND RATTAN CHANTA ANJANA
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/296
(KOT KAYANA)
|
1309004138NRG23270420220007657
|
28/04/2022
|
Vinod
|
1309004138WL000591
|
Vinod
|
00415
|
SBIN0007462
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831992453
|
|
MRS VINOD
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/302
(KOT KAYANA)
|
1309004138NRG23270420220007644
|
28/04/2022
|
Davinder Chanta
|
1309004138WL000590
|
Davinder Chanta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992472
|
|
DEVINDER SINGH SMT SHAKUNTLA
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/31
(KOT KAYANA)
|
1309004138NRG23270420220007622
|
28/04/2022
|
Ralmu Devi
|
1309004138WL000589
|
Ralmu Devi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992441
|
|
MRS RALMU DEVI
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG23270420220007645
|
28/04/2022
|
Jai Krishan Manta
|
1309004138WL000590
|
Jai Krishan Manta
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992440
|
|
JAI KRISHAN MANTA
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/324
(KOT KAYANA)
|
1309004138NRG23270420220007646
|
28/04/2022
|
Samila Devi
|
1309004138WL000590
|
Samila Devi
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992443
|
|
MRS SAMILA DEVI
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/334
(KOT KAYANA)
|
1309004138NRG23270420220007647
|
28/04/2022
|
Manoj Kumar
|
1309004138WL000590
|
Manoj Kumar
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992474
|
|
MR MANOJ MANTA
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/90
(KOT KAYANA)
|
1309004138NRG23270420220007664
|
28/04/2022
|
Pranchal
|
1309004138WL000591
|
Pranchal
|
00415
|
SBIN0007462
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992455
|
|
MISS PRANCHAL PRANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/295
(KOT KAYANA)
|
1309004138NRG23270420220007697
|
28/04/2022
|
Anjana
|
1309004138WL000593
|
Anjana
|
00415
|
SBIN0014639
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831992445
|
|
MRS ANJANA CHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/193
(KATHASU)
|
1309004135NRG23280420220007882
|
28/04/2022
|
Pritika Kumari
|
1309004135WL000617
|
Pritika Kumari
|
00415
|
SBIN0051338
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831992452
|
|
MISS PRITIKA KUMARI
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/334
(KOT KAYANA)
|
1309004138NRG23270420220007648
|
28/04/2022
|
Poonam Manta
|
1309004138WL000590
|
Poonam Manta
|
00415
|
SBIN0051338
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992446
|
|
MRS POONAM MANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/338
(KOT KAYANA)
|
1309004138NRG23270420220007650
|
28/04/2022
|
Promila
|
1309004138WL000590
|
Promila
|
00462
|
UCBA0000078
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992447
|
|
PROMILA D/O SH.RATTI RAM DHANJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/338
(KOT KAYANA)
|
1309004138NRG23270420220007649
|
28/04/2022
|
Prem Lal
|
1309004138WL000590
|
Prem Lal
|
00462
|
UCBA0001306
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992448
|
|
PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/1
(KATHASU)
|
1309004135NRG23280420220007887
|
28/04/2022
|
Kansu Devi
|
1309004135WL000618
|
Kansu Devi
|
00462
|
UCBA0002336
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0831992450
|
|
KANSU DEVI
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/87
(KOT KAYANA)
|
1309004138NRG23270420220007662
|
28/04/2022
|
Suman
|
1309004138WL000591
|
Suman
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992449
|
|
SUMAN
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/96
(KOT KAYANA)
|
1309004138NRG23270420220007689
|
28/04/2022
|
Banita
|
1309004138WL000592
|
Banita
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992451
|
|
BANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101336
|
101336
|
|
|
|
|
|
|
|