|
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
|
Narkanda
|
HP-09-007-250-01698300/110
(THANA DHAR)
|
1309007250NRG24Z190120240433813
|
20/01/2024
|
Amita
|
1309007WL0021021
|
Amita
|
00152
|
HDFC0004304
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-230-01692500/711-C
(ZAR)
|
1309007230NRG24Z190120240439421
|
20/01/2024
|
Krishan Lal
|
1309007WL0021158
|
Krishan Lal
|
00354
|
PUNB0074100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Narkanda
|
HP-09-007-230-01693100/420-C
(ZAR)
|
1309007230NRG24Z190120240439423
|
20/01/2024
|
Jiya Lal
|
1309007WL0021158
|
Jiya Lal
|
00354
|
PUNB0074100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Narkanda
|
HP-09-007-230-01693100/420-C
(ZAR)
|
1309007230NRG24Z190120240439422
|
20/01/2024
|
Tara Devi
|
1309007WL0021158
|
Tara Devi
|
00354
|
PUNB0074100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Narkanda
|
HP-09-007-230-01693200/173-C
(ZAR)
|
1309007230NRG24Z190120240439424
|
20/01/2024
|
Jai pal
|
1309007WL0021158
|
Jai pal
|
00354
|
PUNB0074100
|
133
|
133
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
6
|
Narkanda
|
HP-09-007-250-01696000/3
(THANA DHAR)
|
1309007250NRG24Z190120240433814
|
20/01/2024
|
Vinay Kumar
|
1309007WL0021021
|
Vinay Kumar
|
00354
|
PUNB0171100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Narkanda
|
HP-09-007-250-01696000/77
(THANA DHAR)
|
1309007250NRG24Z190120240433810
|
20/01/2024
|
Priya Devi
|
1309007WL0021021
|
Priya Devi
|
00354
|
PUNB0171100
|
218
|
218
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
Narkanda
|
HP-09-007-231-01704400/71-B
(JADOON)
|
1309007231NRG24Z190120240441660
|
20/01/2024
|
Mukesh
|
1309007WL0021220
|
Mukesh
|
00415
|
SBIN0004586
|
194
|
194
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
9
|
Narkanda
|
HP-09-007-230-01692500/471-C
(ZAR)
|
1309007230NRG24Z190120240439420
|
20/01/2024
|
Ankit
|
1309007WL0021158
|
Ankit
|
00415
|
SBIN0011886
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Narkanda
|
HP-09-007-250-01696000/522-C
(THANA DHAR)
|
1309007250NRG24Z190120240433808
|
20/01/2024
|
Sahil Jistu
|
1309007WL0021021
|
Sahil Jistu
|
00462
|
UCBA0000188
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Narkanda
|
HP-09-007-250-01697900/105
(THANA DHAR)
|
1309007250NRG24Z190120240433811
|
20/01/2024
|
Chander Prabha Mohan
|
1309007WL0021021
|
Chander Prabha Mohan
|
00462
|
UCBA0000188
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Narkanda
|
HP-09-007-250-01698300/553-C
(THANA DHAR)
|
1309007250NRG24Z190120240433804
|
20/01/2024
|
Heera Lal Thakur
|
1309007WL0021021
|
Heera Lal Thakur
|
00462
|
UCBA0000188
|
190
|
190
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Narkanda
|
HP-09-007-250-01698300/556-C
(THANA DHAR)
|
1309007250NRG24Z190120240433805
|
20/01/2024
|
Vikrant
|
1309007WL0021021
|
Vikrant
|
00462
|
UCBA0000188
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Narkanda
|
HP-09-007-250-01698300/80
(THANA DHAR)
|
1309007250NRG24Z190120240433807
|
20/01/2024
|
Meena Grack
|
1309007WL0021021
|
Meena Grack
|
00462
|
UCBA0000188
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
15
|
Narkanda
|
HP-09-007-232-01699200/414-A
(JAROL)
|
1309007252NRG24Z190120240441665
|
20/01/2024
|
Dimple
|
1309007WL0021221
|
Dimple
|
00462
|
UCBA0000565
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
16
|
Narkanda
|
HP-09-007-232-01699200/330-A
(JAROL)
|
1309007232NRG24Z190120240441669
|
20/01/2024
|
Sushila
|
1309007WL0021222
|
Sushila
|
00462
|
UCBA0001240
|
211
|
211
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Narkanda
|
HP-09-007-232-01699200/412-A
(JAROL)
|
1309007252NRG24Z190120240441661
|
20/01/2024
|
Marina
|
1309007WL0021221
|
Marina
|
00462
|
UCBA0001240
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Narkanda
|
HP-09-007-232-01699200/412-A
(JAROL)
|
1309007252NRG24Z190120240441662
|
20/01/2024
|
Narayan Singh
|
1309007WL0021221
|
Narayan Singh
|
00462
|
UCBA0001240
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Narkanda
|
HP-09-007-232-01699200/414-A
(JAROL)
|
1309007252NRG24Z190120240441664
|
20/01/2024
|
Hira Singh
|
1309007WL0021221
|
Hira Singh
|
00462
|
UCBA0001240
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Narkanda
|
HP-09-007-232-01699200/414-A
(JAROL)
|
1309007252NRG24Z190120240441663
|
20/01/2024
|
Jwala dass
|
1309007WL0021221
|
Jwala dass
|
00462
|
UCBA0001240
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4082
|
4082
|
|
|
|
|
|
|
|