|
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-09-004-115-01888600/94
(ANTI)
|
1309004115NRG23070720220088967
|
07/07/2022
|
Hari Singh
|
1309004115WL007449
|
Hari Singh
|
00153
|
YESB0HPB465
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030119
|
|
HARI SINGH S/O SH JHATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/128
(ANTI)
|
1309004115NRG23070720220088956
|
07/07/2022
|
JAGAT RAM
|
1309004115WL007449
|
JAGAT RAM
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030120
|
|
JAGAT RAM SO JHATU RAM
|
UCO BANK(607066)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/128
(ANTI)
|
1309004115NRG23070720220088957
|
07/07/2022
|
Sita Devi
|
1309004115WL007449
|
Sita Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030118
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/81
(ANTI)
|
1309004115NRG23070720220088965
|
07/07/2022
|
NAINU DEVI
|
1309004115WL007449
|
NAINU DEVI
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030121
|
|
NAINU DEVI
|
UCO BANK(607066)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/94
(ANTI)
|
1309004115NRG23070720220088968
|
07/07/2022
|
Sumitra Devi
|
1309004115WL007449
|
Sumitra Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030122
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-115-01888600/99
(ANTI)
|
1309004115NRG23070720220088969
|
07/07/2022
|
Sumitra Devi
|
1309004115WL007449
|
Sumitra Devi
|
00462
|
UCBA0001381
|
2968
|
2968
|
Processed
|
12/07/2022
|
|
3008030123
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|