|
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-09-007-227-01691400/8-B
(BHARERI)
|
1309007227NRG24Z160920230212920
|
04/12/2023
|
Neeru
|
1309007227WL010680
|
Neeru
|
00354
|
PUNB0126400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-227-01691800/513-B
(BHARERI)
|
1309007227NRG24Z160920230212937
|
04/12/2023
|
Lata Devi
|
1309007227WL010680
|
Lata Devi
|
00415
|
SBIN0050541
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-227-01691400/260
(BHARERI)
|
1309007227NRG24Z160920230212919
|
04/12/2023
|
Kanta Devi
|
1309007227WL010680
|
Kanta Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Narkanda
|
HP-09-007-227-01691800/101-B
(BHARERI)
|
1309007227NRG24Z160920230212921
|
04/12/2023
|
Surja Devi
|
1309007227WL010680
|
Surja Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Narkanda
|
HP-09-007-227-01691800/137-B
(BHARERI)
|
1309007227NRG24Z160920230212922
|
04/12/2023
|
Aruna Devi
|
1309007227WL010680
|
Aruna Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Narkanda
|
HP-09-007-227-01691800/142
(BHARERI)
|
1309007227NRG24Z160920230212923
|
04/12/2023
|
Sheela Devi
|
1309007227WL010680
|
Sheela Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Narkanda
|
HP-09-007-227-01691800/144-B
(BHARERI)
|
1309007227NRG24Z160920230212924
|
04/12/2023
|
GUNGA DEVI
|
1309007227WL010680
|
GUNGA DEVI
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Narkanda
|
HP-09-007-227-01691800/148-B
(BHARERI)
|
1309007227NRG24Z160920230212925
|
04/12/2023
|
BABLI
|
1309007227WL010680
|
BABLI
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Narkanda
|
HP-09-007-227-01691800/148-B
(BHARERI)
|
1309007227NRG24Z160920230212926
|
04/12/2023
|
Diwan Chand
|
1309007227WL010680
|
Diwan Chand
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Narkanda
|
HP-09-007-227-01691800/201-B
(BHARERI)
|
1309007227NRG24Z160920230212927
|
04/12/2023
|
Jay Devi
|
1309007227WL010680
|
Jay Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Narkanda
|
HP-09-007-227-01691800/202-B
(BHARERI)
|
1309007227NRG24Z160920230212928
|
04/12/2023
|
Sunita
|
1309007227WL010680
|
Sunita
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Narkanda
|
HP-09-007-227-01691800/267-C
(BHARERI)
|
1309007227NRG24Z160920230212929
|
04/12/2023
|
Nand Lal
|
1309007227WL010680
|
Nand Lal
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Narkanda
|
HP-09-007-227-01691800/270-B
(BHARERI)
|
1309007227NRG24Z160920230212930
|
04/12/2023
|
FULA DEVI
|
1309007227WL010680
|
FULA DEVI
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Narkanda
|
HP-09-007-227-01691800/272-B
(BHARERI)
|
1309007227NRG24Z160920230212931
|
04/12/2023
|
Sharmila Devi
|
1309007227WL010680
|
Sharmila Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Narkanda
|
HP-09-007-227-01691800/273-B
(BHARERI)
|
1309007227NRG24Z160920230212932
|
04/12/2023
|
Prabha Devi
|
1309007227WL010680
|
Prabha Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Narkanda
|
HP-09-007-227-01691800/413-B
(BHARERI)
|
1309007227NRG24Z160920230212933
|
04/12/2023
|
Indu Bala
|
1309007227WL010680
|
Indu Bala
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Narkanda
|
HP-09-007-227-01691800/51-B
(BHARERI)
|
1309007227NRG24Z160920230212935
|
04/12/2023
|
Rajeev Kumar
|
1309007227WL010680
|
Rajeev Kumar
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Narkanda
|
HP-09-007-227-01691800/51-B
(BHARERI)
|
1309007227NRG24Z160920230212934
|
04/12/2023
|
Shalu Thakur
|
1309007227WL010680
|
Shalu Thakur
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Narkanda
|
HP-09-007-227-01691800/510-B
(BHARERI)
|
1309007227NRG24Z160920230212936
|
04/12/2023
|
Heera Devi
|
1309007227WL010680
|
Heera Devi
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Narkanda
|
HP-09-007-227-01698500/49-B
(BHARERI)
|
1309007227NRG24Z160920230212938
|
04/12/2023
|
Reema
|
1309007227WL010680
|
Reema
|
00462
|
UCBA0001446
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|