|
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-09-007-225-01688100/414
(BANAHAR)
|
1309007225NRG24Z141220230346613
|
16/03/2024
|
Deepa
|
1309007225WL016877
|
Deepa
|
17202701
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907306157
|
|
Deepa
|
|
|
2
|
Narkanda
|
HP-09-007-225-01688100/414
(BANAHAR)
|
1309007225NRG24Z040320240694080
|
16/03/2024
|
Deepa
|
1309007225WL027607
|
Deepa
|
17202701
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907306158
|
|
Deepa
|
|
|
3
|
Narkanda
|
HP-09-007-225-01688100/414
(BANAHAR)
|
1309007225NRG24Z141220230346612
|
16/03/2024
|
Pankaj
|
1309007225WL016877
|
Pankaj
|
17202701
|
SBIN0000DOP
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907306159
|
|
Pankaj
|
|
|
4
|
Narkanda
|
HP-09-007-226-01686800/220-A
(BARA GAON)
|
1309007226NRG24Z020320240688697
|
16/03/2024
|
Samaidha Devi
|
1309007226WL027354
|
Samaidha Devi
|
17202701
|
SBIN0000DOP
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907306160
|
|
Samaidha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|