|
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-09-007-232-01705300/695
(JAROL)
|
1309007000NRG24231220230368472
|
23/12/2023
|
Uma Devi
|
1309007WL017870
|
Uma Devi
|
00354
|
PUNB0074100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941352
|
|
Uma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-232-01699200/405-A
(JAROL)
|
1309007000NRG24231220230368375
|
23/12/2023
|
Aman
|
1309007WL017859
|
Aman
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941355
|
|
AMAN DHARMA SO HEM RAJ DHARMA
|
()
|
|
3
|
Narkanda
|
HP-09-007-232-01705300/523-A
(JAROL)
|
1309007000NRG24231220230368381
|
23/12/2023
|
Aami Chand
|
1309007WL017859
|
Aami Chand
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941354
|
|
AMIN CHAND
|
()
|
|
4
|
Narkanda
|
HP-09-007-232-01705300/523-A
(JAROL)
|
1309007000NRG24231220230368380
|
23/12/2023
|
Pushpa
|
1309007WL017859
|
Pushpa
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941356
|
|
PUSHPA DEVI W O AMIN CHAND
|
()
|
|
5
|
Narkanda
|
HP-09-007-232-01705300/613-A
(JAROL)
|
1309007000NRG24231220230368394
|
23/12/2023
|
Hukkam Chand
|
1309007WL017860
|
Hukkam Chand
|
00462
|
UCBA0001240
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941353
|
|
HUKAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|