|
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-09-004-115-01888800/102
(ANTI)
|
1309004115NRG23260520220049207
|
26/05/2022
|
Jai Pal
|
1309004115WL003991
|
Jai Pal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649034
|
|
JAI PAL SO MIKNU RAM
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/102
(ANTI)
|
1309004115NRG23260520220049209
|
26/05/2022
|
Kapil
|
1309004115WL003991
|
Kapil
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649038
|
|
KAPIL S/O JAI PAL
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/102
(ANTI)
|
1309004115NRG23260520220049210
|
26/05/2022
|
Ravi
|
1309004115WL003991
|
Ravi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649037
|
|
RAVI SO JAI PAL
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/204
(ANTI)
|
1309004115NRG23260520220049211
|
26/05/2022
|
Budhi Singh
|
1309004115WL003991
|
Budhi Singh
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649032
|
|
BUDHI SINGH S/O KHARKHOO RAM
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/204
(ANTI)
|
1309004115NRG23260520220049212
|
26/05/2022
|
Rajiv Raj
|
1309004115WL003991
|
Rajiv Raj
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649035
|
|
RAJEEV S/O BUDHI SINGH
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/257
(ANTI)
|
1309004115NRG23260520220049213
|
26/05/2022
|
Sohan Lal
|
1309004115WL003991
|
Sohan Lal
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649041
|
|
SOHAN LAL SO KHADKU RAM
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/257
(ANTI)
|
1309004115NRG23260520220049214
|
26/05/2022
|
Sulakshna
|
1309004115WL003991
|
Sulakshna
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649039
|
|
SULAKSHANA DO SOHAN LAL
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-115-01888800/88
(ANTI)
|
1309004115NRG23260520220049215
|
26/05/2022
|
Mangat Ram
|
1309004115WL003991
|
Mangat Ram
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649036
|
|
MANGAT RAM SO KHARKU RAM
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/258
(ANTI)
|
1309004115NRG23260520220049221
|
26/05/2022
|
Ishaan
|
1309004115WL003992
|
Ishaan
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649040
|
|
ISHAAN
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/311
(ANTI)
|
1309004115NRG23260520220049223
|
26/05/2022
|
Asha Devi
|
1309004115WL003992
|
Asha Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649042
|
|
ASHA DEVI WO BABU RAM
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/311
(ANTI)
|
1309004115NRG23260520220049222
|
26/05/2022
|
Babu Ram Matorta
|
1309004115WL003992
|
Babu Ram Matorta
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649031
|
|
BABU RAM MATORTA
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-115-01889000/5
(ANTI)
|
1309004115NRG23260520220049225
|
26/05/2022
|
Sumitra Devi
|
1309004115WL003992
|
Sumitra Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1885649033
|
|
SUMITRA DEVI W O ATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|