|
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-09-007-238-01702500/106
(KOTIGHAT)
|
1309007238NRG24110820230170814
|
19/08/2023
|
Dinesh
|
1309007238WL008627
|
Dinesh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910543413
|
|
DINESH KUMAR S/O- CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Narkanda
|
HP-09-007-238-01702700/77
(KOTIGHAT)
|
1309007238NRG24110820230170824
|
19/08/2023
|
Asha Devi
|
1309007238WL008627
|
Asha Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910543416
|
|
ASHA DEVI WO LEELA DASS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-238-01702900/5
(KOTIGHAT)
|
1309007238NRG24110820230170829
|
19/08/2023
|
Seema Devi
|
1309007238WL008627
|
Seema Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910543417
|
|
SEEMA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Narkanda
|
HP-09-007-238-01702900/81
(KOTIGHAT)
|
1309007238NRG24110820230170830
|
19/08/2023
|
Tej Ram
|
1309007238WL008627
|
Tej Ram
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910543415
|
|
TEJ RAM S/O KARMU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Narkanda
|
HP-09-007-238-01702900/91
(KOTIGHAT)
|
1309007238NRG24110820230170833
|
19/08/2023
|
Dalip Kumar
|
1309007238WL008627
|
Dalip Kumar
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910543414
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|