|
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-09-007-233-01690500/261
(JHANJHELI)
|
1309007233NRG24080620230083586
|
08/06/2023
|
Sanjay
|
1309007233WL004291
|
Sanjay
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2490630998
|
|
SANJAYKUMAR SO RAMESHCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-233-01690500/212-C
(JHANJHELI)
|
1309007233NRG24080620230083584
|
08/06/2023
|
Saranpat
|
1309007233WL004291
|
Saranpat
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490630995
|
|
SARANPAT SO DUMANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-233-01690500/82-C
(JHANJHELI)
|
1309007233NRG24080620230083587
|
08/06/2023
|
GAURI DUTT
|
1309007233WL004291
|
GAURI DUTT
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490630994
|
|
GAURI DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-233-01690500/243
(JHANJHELI)
|
1309007233NRG24080620230083585
|
08/06/2023
|
Suresh
|
1309007233WL004291
|
Suresh
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490630996
|
|
SURESH S/O DHUMNU RAM
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-233-01690600/256
(JHANJHELI)
|
1309007233NRG24080620230083588
|
08/06/2023
|
Pawan Kumar
|
1309007233WL004291
|
Pawan Kumar
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490630997
|
|
PAWAN KUMAR SO TILAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|