|
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-09-007-227-01691400/437-B
(BHARERI)
|
1309007227NRG24041220230325147
|
04/12/2023
|
Kamlesh
|
1309007227WL015928
|
Kamlesh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021692
|
|
KAMLESH W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narkanda
|
HP-09-007-227-01691400/74-B
(BHARERI)
|
1309007227NRG24041220230325148
|
04/12/2023
|
Rajni Kumari
|
1309007227WL015928
|
Rajni Kumari
|
00354
|
PUNB0126400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021691
|
|
RAJNI KUMARI WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-227-01691400/119-B
(BHARERI)
|
1309007227NRG24041220230325143
|
04/12/2023
|
Galasu Devi
|
1309007227WL015928
|
Galasu Devi
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021696
|
|
GLASU DEVI
|
UCO BANK(607066)
|
|
4
|
Narkanda
|
HP-09-007-227-01691400/147
(BHARERI)
|
1309007227NRG24041220230325144
|
04/12/2023
|
INDRA DEVI
|
1309007227WL015928
|
INDRA DEVI
|
00462
|
UCBA0001446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021695
|
|
INDRA
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-227-01691400/18-B
(BHARERI)
|
1309007227NRG24041220230325145
|
04/12/2023
|
Jamna Devi
|
1309007227WL015928
|
Jamna Devi
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021703
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-227-01691400/260
(BHARERI)
|
1309007227NRG24041220230325146
|
04/12/2023
|
Kanta Devi
|
1309007227WL015928
|
Kanta Devi
|
00462
|
UCBA0001446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021702
|
|
KANTA DEVI WO LAL DASS
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-227-01691800/1-B
(BHARERI)
|
1309007227NRG24041220230325149
|
04/12/2023
|
Jawahar lal
|
1309007227WL015928
|
Jawahar lal
|
00462
|
UCBA0001446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021694
|
|
GIRA DEVI
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-227-01691800/101-B
(BHARERI)
|
1309007227NRG24041220230325150
|
04/12/2023
|
Surja Devi
|
1309007227WL015928
|
Surja Devi
|
00462
|
UCBA0001446
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907021693
|
|
SURJA DEVI
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-227-01691800/264-B
(BHARERI)
|
1309007227NRG24041220230325151
|
04/12/2023
|
Veena Devi
|
1309007227WL015928
|
Veena Devi
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021699
|
|
VEENA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
10
|
Narkanda
|
HP-09-007-227-01691800/267-C
(BHARERI)
|
1309007227NRG24041220230325152
|
04/12/2023
|
Nand Lal
|
1309007227WL015928
|
Nand Lal
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021698
|
|
NAND LAL S/O DAULAT RAM
|
UCO BANK(607066)
|
|
11
|
Narkanda
|
HP-09-007-227-01691800/268-B
(BHARERI)
|
1309007227NRG24041220230325153
|
04/12/2023
|
Sunita
|
1309007227WL015928
|
Sunita
|
00462
|
UCBA0001446
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907021701
|
|
SUNILA WO VED PRAKASH
|
UCO BANK(607066)
|
|
12
|
Narkanda
|
HP-09-007-227-01691800/41-B
(BHARERI)
|
1309007227NRG24041220230325154
|
04/12/2023
|
Mangla Devi
|
1309007227WL015928
|
Mangla Devi
|
00462
|
UCBA0001446
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907021697
|
|
MANGLA DEVI
|
UCO BANK(607066)
|
|
13
|
Narkanda
|
HP-09-007-227-01698500/49-B
(BHARERI)
|
1309007227NRG24041220230325155
|
04/12/2023
|
Reema
|
1309007227WL015928
|
Reema
|
00462
|
UCBA0001446
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907021700
|
|
REEMA VERMA WO DAVENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37184
|
37184
|
|
|
|
|
|
|
|