|
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-09-004-115-01888600/221
(ANTI)
|
1309004115NRG23250520220048041
|
26/05/2022
|
Reena
|
1309004115WL003879
|
Reena
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907627
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/226
(ANTI)
|
1309004115NRG23250520220048042
|
26/05/2022
|
INDARI DEVI
|
1309004115WL003879
|
INDARI DEVI
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907626
|
|
INDRA
|
UCO BANK(607066)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/232
(ANTI)
|
1309004115NRG23250520220048043
|
26/05/2022
|
SUMTRA DEVI
|
1309004115WL003879
|
SUMTRA DEVI
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907629
|
|
SUMITRA DEVI W/O PADAM SINGH
|
UCO BANK(607066)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/243
(ANTI)
|
1309004115NRG23250520220048044
|
26/05/2022
|
Guddi Devi
|
1309004115WL003879
|
Guddi Devi
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907630
|
|
GUDDI DEVI W/O NIHAL CHAND
|
UCO BANK(607066)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/245
(ANTI)
|
1309004115NRG23250520220048045
|
26/05/2022
|
Surinder Kumar
|
1309004115WL003879
|
Surinder Kumar
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907631
|
|
SURENDER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/77
(ANTI)
|
1309004115NRG23250520220048050
|
26/05/2022
|
Soda Devi
|
1309004115WL003879
|
Soda Devi
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907628
|
|
SODA DEVI
|
UCO BANK(607066)
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/81
(ANTI)
|
1309004115NRG23250520220048051
|
26/05/2022
|
NAINU DEVI
|
1309004115WL003879
|
NAINU DEVI
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907632
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/99
(ANTI)
|
1309004115NRG23250520220048052
|
26/05/2022
|
Sumitra Devi
|
1309004115WL003879
|
Sumitra Devi
|
00462
|
UCBA0001381
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1879907633
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|