|
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-09-004-115-01888600/300
(ANTI)
|
1309004115NRG23250520220047006
|
25/05/2022
|
Yashwanti Rawat
|
1309004115WL003801
|
Yashwanti Rawat
|
00152
|
HDFC0003467
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150890
|
|
YashwantiRawat
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/301
(ANTI)
|
1309004115NRG23250520220047008
|
25/05/2022
|
Shanno Rawat
|
1309004115WL003801
|
Shanno Rawat
|
00152
|
HDFC0003467
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150892
|
|
ShannoRawat
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/323
(ANTI)
|
1309004115NRG23250520220047009
|
25/05/2022
|
Aditya Panwar
|
1309004115WL003801
|
Aditya Panwar
|
00152
|
HDFC0003467
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150893
|
|
AdityaPanwar
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/323
(ANTI)
|
1309004115NRG23250520220047010
|
25/05/2022
|
Neelam Panwar
|
1309004115WL003801
|
Neelam Panwar
|
00152
|
HDFC0003467
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150894
|
|
NeelamPanwar
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/324
(ANTI)
|
1309004115NRG23250520220047011
|
25/05/2022
|
Anita
|
1309004115WL003801
|
Anita
|
00152
|
HDFC0003467
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150891
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG23250520220046999
|
25/05/2022
|
Raman Kumar
|
1309004115WL003800
|
Raman Kumar
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150895
|
|
RamanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/219
(ANTI)
|
1309004115NRG23250520220046997
|
25/05/2022
|
Anil
|
1309004115WL003800
|
Anil
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879150897
|
|
Anil
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/269
(ANTI)
|
1309004115NRG23250520220047001
|
25/05/2022
|
Lalit Ranta
|
1309004115WL003800
|
Lalit Ranta
|
00354
|
PUNB0982900
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879150916
|
|
LalitRanta
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/310
(ANTI)
|
1309004115NRG23250520220046991
|
25/05/2022
|
Yugant
|
1309004115WL003799
|
Yugant
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150898
|
|
Yugant
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/322
(ANTI)
|
1309004115NRG23250520220046992
|
25/05/2022
|
Vishal Rathour
|
1309004115WL003799
|
Vishal Rathour
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150896
|
|
VishalRathour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/310
(ANTI)
|
1309004115NRG23250520220046989
|
25/05/2022
|
Narender Chauhan
|
1309004115WL003799
|
Narender Chauhan
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150915
|
|
NARENDER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/137
(ANTI)
|
1309004115NRG23250520220046996
|
25/05/2022
|
Naveen Ranta
|
1309004115WL003800
|
Naveen Ranta
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150903
|
|
NAVEEN RANTA
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/216
(ANTI)
|
1309004115NRG23250520220047005
|
25/05/2022
|
Mohar Singh
|
1309004115WL003801
|
Mohar Singh
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150913
|
|
MOHAR SINGH SO SAR SINGH
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG23250520220047000
|
25/05/2022
|
Poonam Chauhan
|
1309004115WL003800
|
Poonam Chauhan
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150905
|
|
POONAM CHAUHAN CO RAMAN KUMAR
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/233
(ANTI)
|
1309004115NRG23250520220046985
|
25/05/2022
|
Murtu Devi
|
1309004115WL003798
|
Murtu Devi
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879150912
|
|
MURTU DEVI W/O KALI RAM
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/233
(ANTI)
|
1309004115NRG23250520220046986
|
25/05/2022
|
Narender Kumar
|
1309004115WL003798
|
Narender Kumar
|
00462
|
UCBA0001381
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1879150902
|
|
NARENDER KUMAR
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/271
(ANTI)
|
1309004115NRG23250520220046987
|
25/05/2022
|
Simple
|
1309004115WL003798
|
Simple
|
00462
|
UCBA0001381
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879150911
|
|
DIMPLE
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/273
(ANTI)
|
1309004115NRG23250520220046988
|
25/05/2022
|
Kedar Singh
|
1309004115WL003799
|
Kedar Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150914
|
|
KEDAR SINGH S O SHER SINGH
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/300
(ANTI)
|
1309004115NRG23250520220047007
|
25/05/2022
|
Vimla
|
1309004115WL003801
|
Vimla
|
00462
|
UCBA0001381
|
1908
|
1908
|
Processed
|
02/06/2022
|
|
1879150899
|
|
GIAN SINGH RAWAT
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/310
(ANTI)
|
1309004115NRG23250520220046990
|
25/05/2022
|
Dolli
|
1309004115WL003799
|
Dolli
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150907
|
|
DOLLI WO NARINDER SINGH
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/340
(ANTI)
|
1309004115NRG23250520220046993
|
25/05/2022
|
Jawanu Devi
|
1309004115WL003799
|
Jawanu Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150906
|
|
JAVANU DEVI
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/40
(ANTI)
|
1309004115NRG23250520220047004
|
25/05/2022
|
Neha Ranta
|
1309004115WL003800
|
Neha Ranta
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150904
|
|
NEHA RANTA DO KUNDAN SINGH
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/40
(ANTI)
|
1309004115NRG23250520220047003
|
25/05/2022
|
Vidya Devi
|
1309004115WL003800
|
Vidya Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150900
|
|
VIDYA DEVI W O KUNDAN SINGH
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/9
(ANTI)
|
1309004115NRG23250520220046995
|
25/05/2022
|
Brij Bala
|
1309004115WL003799
|
Brij Bala
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150908
|
|
BRIJ BALA CHAUHAN WO YASHWANT SINGH
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/9
(ANTI)
|
1309004115NRG23250520220046994
|
25/05/2022
|
Yashwant
|
1309004115WL003799
|
Yashwant
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150901
|
|
YASHWANT SINGH SO SALIG RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/269
(ANTI)
|
1309004115NRG23250520220047002
|
25/05/2022
|
Anita
|
1309004115WL003800
|
Anita
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1879150909
|
|
ANITA DO SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/225
(ANTI)
|
1309004115NRG23250520220046998
|
25/05/2022
|
Chetan Ranta
|
1309004115WL003800
|
Chetan Ranta
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150910
|
|
CHETAN RANTA SO ATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71020
|
71020
|
|
|
|
|
|
|
|