|
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-09-007-246-01689600/219-C
(SHALOTA)
|
1309007246NRG24230120240517959
|
24/01/2024
|
Man Chand
|
1309007246WL022120
|
Man Chand
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
25/03/2024
|
|
2155039723
|
|
MAN CHAND
|
UCO BANK(607066)
|
|
2
|
Narkanda
|
HP-09-007-246-01689600/219-C
(SHALOTA)
|
1309007246NRG24230120240517960
|
24/01/2024
|
Suni Devi
|
1309007246WL022120
|
Suni Devi
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
25/03/2024
|
|
2155039724
|
|
SUNNI DEVI
|
UCO BANK(607066)
|
|
3
|
Narkanda
|
HP-09-007-246-01689600/421
(SHALOTA)
|
1309007246NRG24230120240517961
|
24/01/2024
|
Bimla Devi
|
1309007246WL022120
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
25/03/2024
|
|
2155039727
|
|
BIMLA DEVI WO RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Narkanda
|
HP-09-007-246-01689600/421
(SHALOTA)
|
1309007246NRG24230120240517962
|
24/01/2024
|
Sunita
|
1309007246WL022120
|
Sunita
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
26/03/2024
|
|
2155039728
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Narkanda
|
HP-09-007-246-01689600/427-C
(SHALOTA)
|
1309007246NRG24230120240517963
|
24/01/2024
|
Manoj Kumar
|
1309007246WL022120
|
Manoj Kumar
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
25/03/2024
|
|
2155039725
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-246-01689600/431-A
(SHALOTA)
|
1309007246NRG24230120240517964
|
24/01/2024
|
Menka
|
1309007246WL022120
|
Menka
|
00159
|
PUNB0HPGB04
|
2757
|
2757
|
Processed
|
25/03/2024
|
|
2155039726
|
|
MENKA WO MUKESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16542
|
16542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16542
|
16542
|
|
|
|
|
|
|
|