|
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-09-007-250-01696000/544-C
(THANA DHAR)
|
1309007250NRG24250520230059292
|
25/05/2023
|
Kamlesh
|
1309007250WL003085
|
Kamlesh
|
00354
|
PUNB0171100
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943778021
|
|
KAMLESH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Narkanda
|
HP-09-007-250-01696000/544-C
(THANA DHAR)
|
1309007250NRG24250520230059291
|
25/05/2023
|
Naresh kumar
|
1309007250WL003085
|
Naresh kumar
|
00354
|
PUNB0171100
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778019
|
|
NARESH KUMAR SO HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-250-01696000/97
(THANA DHAR)
|
1309007250NRG24250520230059293
|
25/05/2023
|
Lalit Dharma
|
1309007250WL003085
|
Lalit Dharma
|
00354
|
PUNB0171100
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1943778025
|
|
LALIT DHARMA
|
UCO BANK(607066)
|
|
4
|
Narkanda
|
HP-09-007-250-01698200/4-C
(THANA DHAR)
|
1309007250NRG24250520230059295
|
25/05/2023
|
Harsh
|
1309007250WL003085
|
Harsh
|
00354
|
PUNB0171100
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778023
|
|
HARSH
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-250-01698200/4-C
(THANA DHAR)
|
1309007250NRG24250520230059294
|
25/05/2023
|
Mohan Lal
|
1309007250WL003085
|
Mohan Lal
|
00354
|
PUNB0171100
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778020
|
|
MOHAN LAL S/O GULABU RAM
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-250-01698200/465-C
(THANA DHAR)
|
1309007250NRG24250520230059296
|
25/05/2023
|
Anupal
|
1309007250WL003085
|
Anupal
|
00354
|
PUNB0171100
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778022
|
|
ANUPAL S/O SHISHU PAL
|
UCO BANK(607066)
|
|
7
|
Narkanda
|
HP-09-007-250-01698200/5-C
(THANA DHAR)
|
1309007250NRG24250520230059300
|
25/05/2023
|
Vinay KUmar
|
1309007250WL003085
|
Vinay KUmar
|
00354
|
PUNB0171100
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778024
|
|
ViNAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
8
|
Narkanda
|
HP-09-007-250-01696000/442-C
(THANA DHAR)
|
1309007250NRG24250520230059289
|
25/05/2023
|
Kokila
|
1309007250WL003085
|
Kokila
|
00462
|
UCBA0000188
|
480
|
480
|
Processed
|
30/05/2023
|
|
1943778017
|
|
KOKILA W/O YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narkanda
|
HP-09-007-250-01696000/442-C
(THANA DHAR)
|
1309007250NRG24250520230059288
|
25/05/2023
|
Yashpal
|
1309007250WL003085
|
Yashpal
|
00462
|
UCBA0000188
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778018
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Narkanda
|
HP-09-007-250-01698200/486-C
(THANA DHAR)
|
1309007250NRG24250520230059297
|
25/05/2023
|
Arun
|
1309007250WL003085
|
Arun
|
00462
|
UCBA0000188
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778014
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narkanda
|
HP-09-007-250-01698200/488-C
(THANA DHAR)
|
1309007250NRG24250520230059298
|
25/05/2023
|
Anish Kumar
|
1309007250WL003085
|
Anish Kumar
|
00462
|
UCBA0000188
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778012
|
|
ANISH KUMAR
|
UCO BANK(607066)
|
|
12
|
Narkanda
|
HP-09-007-250-01698200/492-C
(THANA DHAR)
|
1309007250NRG24250520230059299
|
25/05/2023
|
Sumit
|
1309007250WL003085
|
Sumit
|
00462
|
UCBA0000188
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778013
|
|
SUMIT S/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narkanda
|
HP-09-007-250-01698300/37
(THANA DHAR)
|
1309007250NRG24250520230059301
|
25/05/2023
|
Moher Singh
|
1309007250WL003085
|
Moher Singh
|
00462
|
UCBA0000188
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1943778011
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
14
|
Narkanda
|
HP-09-007-250-01698300/467-C
(THANA DHAR)
|
1309007250NRG24250520230059302
|
25/05/2023
|
Kartar Singh
|
1309007250WL003085
|
Kartar Singh
|
00462
|
UCBA0000188
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1943778009
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
15
|
Narkanda
|
HP-09-007-250-01698300/468-C
(THANA DHAR)
|
1309007250NRG24250520230059303
|
25/05/2023
|
Rajesh Kumar
|
1309007250WL003085
|
Rajesh Kumar
|
00462
|
UCBA0000188
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1943778015
|
|
RAJESH KUMAR S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narkanda
|
HP-09-007-250-01698300/469-C
(THANA DHAR)
|
1309007250NRG24250520230059304
|
25/05/2023
|
Naresh Kumar
|
1309007250WL003085
|
Naresh Kumar
|
00462
|
UCBA0000188
|
2880
|
2880
|
Processed
|
30/05/2023
|
|
1943778010
|
|
NARESH KUMAR S/O SH. KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narkanda
|
HP-09-007-250-01698300/529-C
(THANA DHAR)
|
1309007250NRG24250520230059305
|
25/05/2023
|
Sandeep Thakur
|
1309007250WL003085
|
Sandeep Thakur
|
00462
|
UCBA0000188
|
3120
|
3120
|
Processed
|
30/05/2023
|
|
1943778016
|
|
SANDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46560
|
46560
|
|
|
|
|
|
|
|