|
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-09-007-250-01696000/505-C
(THANA DHAR)
|
1309007250NRG24250720230156128
|
27/07/2023
|
Poonam Jishtu
|
1309007250WL007939
|
Poonam Jishtu
|
00354
|
PUNB0171100
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979087
|
|
POONAM JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-250-01696000/523-C
(THANA DHAR)
|
1309007250NRG24250720230156130
|
27/07/2023
|
Ajit Singh
|
1309007250WL007939
|
Ajit Singh
|
00354
|
PUNB0171100
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979088
|
|
AJIT SINGH JISTU S/O SH. DIL SUKH JISTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-250-01696000/96-C
(THANA DHAR)
|
1309007250NRG24250720230156133
|
27/07/2023
|
Sushel Kumar
|
1309007250WL007939
|
Sushel Kumar
|
00354
|
PUNB0171100
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979091
|
|
SUSHEEL KUMAR SO LATE SH MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-250-01696000/521-C
(THANA DHAR)
|
1309007250NRG24250720230156129
|
27/07/2023
|
Sushma Jistu
|
1309007250WL007939
|
Sushma Jistu
|
00354
|
PUNB0211800
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979086
|
|
SUSHMA DEVI W/O RAJESH JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Narkanda
|
HP-09-007-250-01696000/505-C
(THANA DHAR)
|
1309007250NRG24250720230156127
|
27/07/2023
|
Vipin Jistu
|
1309007250WL007939
|
Vipin Jistu
|
00354
|
PUNB0596300
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979090
|
|
VIPIN JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Narkanda
|
HP-09-007-250-01696000/4
(THANA DHAR)
|
1309007250NRG24250720230156126
|
27/07/2023
|
Avinash Jishtu
|
1309007250WL007939
|
Avinash Jishtu
|
00415
|
SBIN0050611
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979085
|
|
MR AVINASH JISHTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Narkanda
|
HP-09-007-250-01696000/91-C
(THANA DHAR)
|
1309007250NRG24250720230156131
|
27/07/2023
|
Sudheer Singh Jistu
|
1309007250WL007939
|
Sudheer Singh Jistu
|
00462
|
UCBA0000188
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979092
|
|
SUDHIR SINGH JISHTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-250-01696000/91-C
(THANA DHAR)
|
1309007250NRG24250720230156132
|
27/07/2023
|
Sunita
|
1309007250WL007939
|
Sunita
|
00462
|
UCBA0000188
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979093
|
|
SUNEETA
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-250-01696000/96-C
(THANA DHAR)
|
1309007250NRG24250720230156134
|
27/07/2023
|
Sushil kumar
|
1309007250WL007939
|
Sushil kumar
|
00462
|
UCBA0000188
|
2016
|
2016
|
Processed
|
01/08/2023
|
|
4047979089
|
|
RACHNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|