|
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-09-007-225-01687800/140-B
(BANAHAR)
|
1309007225NRG24160120240428121
|
16/01/2024
|
Sandeep
|
1309007225WL020734
|
Sandeep
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004969
|
|
SANDEEP S/O MR MOLAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-225-01687800/166
(BANAHAR)
|
1309007225NRG24160120240428122
|
16/01/2024
|
MADAN LAL
|
1309007225WL020734
|
MADAN LAL
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004968
|
|
MADAN LAL S/O SAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-225-01687800/27-B
(BANAHAR)
|
1309007225NRG24160120240428123
|
16/01/2024
|
LIKE RAM
|
1309007225WL020734
|
LIKE RAM
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004964
|
|
LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narkanda
|
HP-09-007-225-01687800/354-B
(BANAHAR)
|
1309007225NRG24160120240428124
|
16/01/2024
|
Kalavati
|
1309007225WL020734
|
Kalavati
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004965
|
|
KALA BATI WO MOHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-225-01687800/46
(BANAHAR)
|
1309007225NRG24160120240428125
|
16/01/2024
|
Ramila
|
1309007225WL020734
|
Ramila
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004967
|
|
RAMEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-225-01688000/383
(BANAHAR)
|
1309007225NRG24160120240428130
|
16/01/2024
|
Lakshmi
|
1309007225WL020734
|
Lakshmi
|
00354
|
PUNB0126400
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004966
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
7
|
Narkanda
|
HP-09-007-225-01688000/378
(BANAHAR)
|
1309007225NRG24160120240428126
|
16/01/2024
|
Vipla
|
1309007225WL020734
|
Vipla
|
00354
|
PUNB0299800
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004970
|
|
VIPLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-225-01688000/382
(BANAHAR)
|
1309007225NRG24160120240428129
|
16/01/2024
|
Deshraj
|
1309007225WL020734
|
Deshraj
|
00354
|
PUNB0299800
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004971
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4538
|
4538
|
|
|
|
|
|
|
|
|
9
|
Narkanda
|
HP-09-007-225-01688000/381
(BANAHAR)
|
1309007225NRG24160120240428128
|
16/01/2024
|
Nisha
|
1309007225WL020734
|
Nisha
|
00415
|
SBIN0008872
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004972
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narkanda
|
HP-09-007-225-01688000/381
(BANAHAR)
|
1309007225NRG24160120240428127
|
16/01/2024
|
Shashi Kapoor
|
1309007225WL020734
|
Shashi Kapoor
|
00415
|
SBIN0008872
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004973
|
|
SHASHI KAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narkanda
|
HP-09-007-225-01688000/401
(BANAHAR)
|
1309007225NRG24160120240428131
|
16/01/2024
|
Seema
|
1309007225WL020734
|
Seema
|
00415
|
SBIN0008872
|
2269
|
2269
|
Processed
|
01/02/2024
|
|
9909004974
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24959
|
24959
|
|
|
|
|
|
|
|