|
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-09-007-247-01696200/582-B
(SHAMATHALA)
|
1309007247NRG24040720230131727
|
04/07/2023
|
Resham Singh
|
1309007247WL006694
|
Resham Singh
|
00354
|
PUNB0243100
|
3135
|
3135
|
Processed
|
13/07/2023
|
|
3375281187
|
|
Resham Singh
|
()
|
|
2
|
Narkanda
|
HP-09-007-247-01696200/610-B
(SHAMATHALA)
|
1309007247NRG24040720230131783
|
04/07/2023
|
Reeta Chauhan
|
1309007247WL006700
|
Reeta Chauhan
|
00354
|
PUNB0243100
|
3062
|
3062
|
Processed
|
13/07/2023
|
|
3375281186
|
|
Reeta Chauhan
|
()
|
|
3
|
Narkanda
|
HP-09-007-247-01696900/606-B
(SHAMATHALA)
|
1309007247NRG24040720230131740
|
04/07/2023
|
Anita Devi
|
1309007247WL006695
|
Anita Devi
|
00354
|
PUNB0243100
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375281188
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9333
|
9333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9333
|
9333
|
|
|
|
|
|
|
|