|
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-09-004-144-01875000/467
(NAKRADI)
|
1309004144NRG23200920220137944
|
21/09/2022
|
Anu Radha
|
1309004144WL012113
|
Anu Radha
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917747
|
|
Anu Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/360
(NAKRADI)
|
1309004144NRG23200920220137957
|
21/09/2022
|
Vishal Kumar
|
1309004144WL012114
|
Vishal Kumar
|
00354
|
PUNB0982900
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917748
|
|
Vishal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/144
(NAKRADI)
|
1309004144NRG23200920220137947
|
21/09/2022
|
Rohit
|
1309004144WL012114
|
Rohit
|
00415
|
SBIN0001211
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917749
|
|
MR ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/595
(NAKRADI)
|
1309004144NRG23200920220137945
|
21/09/2022
|
Sheela
|
1309004144WL012113
|
Sheela
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917750
|
|
MRS SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/558
(NAKRADI)
|
1309004144NRG23200920220137963
|
21/09/2022
|
Rai Singh
|
1309004144WL012114
|
Rai Singh
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917751
|
|
MR RAI SINGH ANJANA
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/617
(NAKRADI)
|
1309004144NRG23200920220137933
|
21/09/2022
|
Anita Devi
|
1309004144WL012113
|
Anita Devi
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917757
|
|
MRS ANITA DEVI
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/617
(NAKRADI)
|
1309004144NRG23200920220137932
|
21/09/2022
|
Ram Krishan
|
1309004144WL012113
|
Ram Krishan
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917756
|
|
MR RAM KRISHAN
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/109
(NAKRADI)
|
1309004144NRG23200920220137936
|
21/09/2022
|
Meera Devi
|
1309004144WL012113
|
Meera Devi
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917754
|
|
MRS MEERA DEVI
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/109
(NAKRADI)
|
1309004144NRG23200920220137935
|
21/09/2022
|
Surjan Singh
|
1309004144WL012113
|
Surjan Singh
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917755
|
|
MR SURJAN SINGH
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/467
(NAKRADI)
|
1309004144NRG23200920220137943
|
21/09/2022
|
Pradeep Kumar
|
1309004144WL012113
|
Pradeep Kumar
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917752
|
|
MR PRADEEP KUMAR
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/603
(NAKRADI)
|
1309004144NRG23200920220137946
|
21/09/2022
|
Rekha
|
1309004144WL012113
|
Rekha
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917753
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|