|
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-09-004-144-01874300/232
(NAKRADI)
|
1309004144NRG23250520220047473
|
26/05/2022
|
Yogesh Mehta
|
1309004WL0003835
|
Yogesh Mehta
|
00152
|
HDFC0002371
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150655
|
|
YogeshMehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/33
(BADHAL-JUBBAL)
|
1309004251NRG23260520220048754
|
26/05/2022
|
Hominder Singh
|
1309004WL0003958
|
Hominder Singh
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150656
|
|
HominderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/254
(BADHAL-JUBBAL)
|
1309004251NRG23250520220047739
|
26/05/2022
|
Avinash
|
1309004WL0003849
|
Avinash
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150657
|
|
AVINASH SO STAN SINGH
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/361
(BADHAL-JUBBAL)
|
1309004251NRG23250520220047740
|
26/05/2022
|
Kalpana Sharma
|
1309004WL0003849
|
Kalpana Sharma
|
00462
|
UCBA0002336
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150658
|
|
KALPNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|