|
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-09-007-237-01698400/315-A
(KOTGHAR)
|
1309007237NRG24110520230027272
|
11/05/2023
|
Anita Chauhan
|
1309007237WL001423
|
Anita Chauhan
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
17/05/2023
|
|
1638159102
|
|
ANITA CHAUHAN W/O NARESH CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Narkanda
|
HP-09-007-237-01698400/315-A
(KOTGHAR)
|
1309007237NRG24110520230027271
|
11/05/2023
|
Naresh Chauhan
|
1309007237WL001423
|
Naresh Chauhan
|
00159
|
PUNB0HPGB04
|
2822
|
2822
|
Processed
|
17/05/2023
|
|
1638159103
|
|
NARESH CHAUHAN S/O LATE SHRI KHUSHAL CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-237-01698400/338-A
(KOTGHAR)
|
1309007237NRG24110520230027284
|
11/05/2023
|
Asha Bhaik
|
1309007237WL001425
|
Asha Bhaik
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638159100
|
|
ASHA BHAIK W/O GYAN CHAND BHAIK
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Narkanda
|
HP-09-007-237-01698400/338-A
(KOTGHAR)
|
1309007237NRG24110520230027283
|
11/05/2023
|
Gyan Chand bhaik
|
1309007237WL001425
|
Gyan Chand bhaik
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638159106
|
|
GIAN CHAND BHAIK AND ASHA BHAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narkanda
|
HP-09-007-237-01698400/339-A
(KOTGHAR)
|
1309007237NRG24110520230027286
|
11/05/2023
|
Sharmila Bhaik
|
1309007237WL001425
|
Sharmila Bhaik
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638159105
|
|
SHARMILA BHAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narkanda
|
HP-09-007-237-01698400/339-A
(KOTGHAR)
|
1309007237NRG24110520230027285
|
11/05/2023
|
Sushil Bhaik
|
1309007237WL001425
|
Sushil Bhaik
|
00159
|
PUNB0HPGB04
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638159101
|
|
SUSHIL BHAIK S/O GAIN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Narkanda
|
HP-09-007-237-01698400/49-A
(KOTGHAR)
|
1309007237NRG24110520230027277
|
11/05/2023
|
Pradip Kumar
|
1309007237WL001424
|
Pradip Kumar
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
17/05/2023
|
|
1638159104
|
|
PRADEEP KUMAR S/O SH BIJA NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17998
|
17998
|
|
|
|
|
|
|
|
|
8
|
Narkanda
|
HP-09-007-237-01698400/22-A
(KOTGHAR)
|
1309007237NRG24110520230027282
|
11/05/2023
|
Shanti Devi
|
1309007237WL001425
|
Shanti Devi
|
00468
|
UBIN0530964
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1638159095
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narkanda
|
HP-09-007-237-01698400/315-A
(KOTGHAR)
|
1309007237NRG24110520230027273
|
11/05/2023
|
Swapnel
|
1309007237WL001423
|
Swapnel
|
00468
|
UBIN0530964
|
2822
|
2822
|
Processed
|
17/05/2023
|
|
1638159099
|
|
SWAPNEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narkanda
|
HP-09-007-237-01698400/316-A
(KOTGHAR)
|
1309007237NRG24110520230027268
|
11/05/2023
|
Pranav Bhardwaj
|
1309007237WL001422
|
Pranav Bhardwaj
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1638159097
|
|
PRANAV BHARDWAJ SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narkanda
|
HP-09-007-237-01698400/316-A
(KOTGHAR)
|
1309007237NRG24110520230027267
|
11/05/2023
|
Pyare Lal
|
1309007237WL001422
|
Pyare Lal
|
00468
|
UBIN0530964
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1638159096
|
|
PYARE LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narkanda
|
HP-09-007-237-01698400/49-A
(KOTGHAR)
|
1309007237NRG24110520230027278
|
11/05/2023
|
Anjana
|
1309007237WL001424
|
Anjana
|
00468
|
UBIN0530964
|
1954
|
1954
|
Processed
|
17/05/2023
|
|
1638159098
|
|
ANJANA W/O SH PRADEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31646
|
31646
|
|
|
|
|
|
|
|