|
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-09-007-228-01697200/542-A
(BHUTI)
|
1309007228NRG24281120230309724
|
28/11/2023
|
Sanjeev
|
1309007228WL015193
|
Sanjeev
|
00354
|
PUNB0171100
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378051
|
|
SANJEEV MEHTA S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-228-01697200/542-A
(BHUTI)
|
1309007228NRG24281120230309725
|
28/11/2023
|
Tara Devi
|
1309007228WL015193
|
Tara Devi
|
00354
|
PUNB0171100
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378052
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-228-01697100/695-A
(BHUTI)
|
1309007228NRG24281120230309733
|
28/11/2023
|
Dinesh Kumar
|
1309007228WL015194
|
Dinesh Kumar
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
20/01/2024
|
|
9666378054
|
|
DINESH KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-228-01697000/219-A
(BHUTI)
|
1309007228NRG24271120230308445
|
28/11/2023
|
REENA DEVI
|
1309007228WL015148
|
REENA DEVI
|
00415
|
SBIN0007569
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378053
|
|
REENA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-228-01697000/682-A
(BHUTI)
|
1309007228NRG24271120230308446
|
28/11/2023
|
Sharda Devi
|
1309007228WL015148
|
Sharda Devi
|
00415
|
SBIN0007569
|
896
|
896
|
Processed
|
19/01/2024
|
|
9666378056
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narkanda
|
HP-09-007-228-01697100/695-A
(BHUTI)
|
1309007228NRG24281120230309732
|
28/11/2023
|
Usha Devi
|
1309007228WL015194
|
Usha Devi
|
00415
|
SBIN0007569
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378055
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narkanda
|
HP-09-007-228-01697200/100-A
(BHUTI)
|
1309007228NRG24281120230309720
|
28/11/2023
|
Gopal Singh
|
1309007228WL015193
|
Gopal Singh
|
00415
|
SBIN0007569
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378050
|
|
GOPAL S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narkanda
|
HP-09-007-228-01697200/311-A
(BHUTI)
|
1309007228NRG24281120230309723
|
28/11/2023
|
Anju Devi
|
1309007228WL015193
|
Anju Devi
|
00415
|
SBIN0007569
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378058
|
|
MRS ANJU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narkanda
|
HP-09-007-228-01697200/311-A
(BHUTI)
|
1309007228NRG24281120230309722
|
28/11/2023
|
Devinder
|
1309007228WL015193
|
Devinder
|
00415
|
SBIN0007569
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666378057
|
|
MR DEVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|