|
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)
|
1309007250NRG24Z290820230196669
|
30/08/2023
|
Amita
|
1309007250WL009859
|
Amita
|
00152
|
HDFC0004304
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-250-01696000/114
(THANA DHAR)
|
1309007250NRG24Z290820230196660
|
30/08/2023
|
Sharda Jishtu
|
1309007250WL009858
|
Sharda Jishtu
|
00354
|
PUNB0171100
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-228-01697200/317-A
(BHUTI)
|
1309007228NRG24Z280820230194804
|
30/08/2023
|
Raksha Devi
|
1309007228WL009777
|
Raksha Devi
|
00415
|
SBIN0007569
|
135
|
135
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-250-01698300/110
(THANA DHAR)
|
1309007250NRG24Z290820230196668
|
30/08/2023
|
Pawan Kumar
|
1309007250WL009859
|
Pawan Kumar
|
00462
|
UCBA0000188
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Narkanda
|
HP-09-007-250-01698300/553-C
(THANA DHAR)
|
1309007250NRG24Z290820230196323
|
30/08/2023
|
Heera Lal Thakur
|
1309007250WL009846
|
Heera Lal Thakur
|
00462
|
UCBA0000188
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839
|
839
|
|
|
|
|
|
|
|