|
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-09-007-227-01691400/74-B
(BHARERI)
|
1309007227NRG24301020230264885
|
30/10/2023
|
Rajni Kumari
|
1309007227WL013057
|
Rajni Kumari
|
00354
|
PUNB0126400
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101766
|
|
RAJNI KUMARI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-238-01702800/87
(KOTIGHAT)
|
1309007238NRG24110820230170871
|
30/10/2023
|
Mahinder Lal
|
1309007238WL008628
|
Mahinder Lal
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7129101775
|
|
MAHENDER LAL SO DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-227-01687200/329-B
(BHARERI)
|
1309007227NRG24301020230264879
|
30/10/2023
|
Sharda Devi
|
1309007227WL013057
|
Sharda Devi
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101769
|
|
MR HUKAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narkanda
|
HP-09-007-227-01691400/293
(BHARERI)
|
1309007227NRG24301020230264880
|
30/10/2023
|
Madhu Bala
|
1309007227WL013057
|
Madhu Bala
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101770
|
|
MADHU WO YASHPAL
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-227-01691400/306-B
(BHARERI)
|
1309007227NRG24301020230264881
|
30/10/2023
|
Mangat Ram
|
1309007227WL013057
|
Mangat Ram
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101767
|
|
MANGAT RAM S/O LAKHU RAM
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-227-01691400/306-B
(BHARERI)
|
1309007227NRG24301020230264882
|
30/10/2023
|
Salo Devi
|
1309007227WL013057
|
Salo Devi
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101773
|
|
SALO DEVI
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-227-01691400/351-B
(BHARERI)
|
1309007227NRG24301020230264883
|
30/10/2023
|
Shanta Devi
|
1309007227WL013057
|
Shanta Devi
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101771
|
|
SHANTA WO CHAMAN LAL
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-227-01691400/434-B
(BHARERI)
|
1309007227NRG24301020230264884
|
30/10/2023
|
Lata Devi
|
1309007227WL013057
|
Lata Devi
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101772
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-227-01691400/8-B
(BHARERI)
|
1309007227NRG24301020230264886
|
30/10/2023
|
Devi Saran
|
1309007227WL013057
|
Devi Saran
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101768
|
|
DEVI SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narkanda
|
HP-09-007-227-01691800/394-B
(BHARERI)
|
1309007227NRG24301020230264887
|
30/10/2023
|
Tikam Chand
|
1309007227WL013057
|
Tikam Chand
|
00462
|
UCBA0001446
|
3045
|
3045
|
Processed
|
07/11/2023
|
|
7129101774
|
|
TIKAM CHAND SO CHUDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30541
|
30541
|
|
|
|
|
|
|
|