|
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-09-007-229-01694600/416-B
(DEEB)
|
1309007229NRG24290320240782766
|
31/03/2024
|
GAURAV VERMA
|
1309007WL0032886
|
GAURAV VERMA
|
00354
|
PUNB0074100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087881
|
|
GAURAV VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-229-01694800/367-B
(DEEB)
|
1309007229NRG24290320240782767
|
31/03/2024
|
NIKHIL VERMA
|
1309007WL0032886
|
NIKHIL VERMA
|
00415
|
SBIN0011886
|
2992
|
2992
|
Processed
|
23/04/2024
|
|
3218087880
|
|
MR NIKHIL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-235-01699300/284-D
(KHANETI)
|
1309007000NRG24290320240782758
|
31/03/2024
|
HET RAM
|
1309007WL0032884
|
HET RAM
|
00415
|
SBIN0051151
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087878
|
|
MR HET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-249-01704600/215-A
(SIHAL)
|
1309007249NRG24290320240782719
|
31/03/2024
|
Vidya devi
|
1309007WL0032880
|
Vidya devi
|
00462
|
UCBA0000393
|
2287
|
2287
|
Processed
|
23/04/2024
|
|
3218087879
|
|
PANCHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11551
|
11551
|
|
|
|
|
|
|
|