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-09-007-237-01689000/125-A (KOTGHAR)
|
1309007237NRG24Z160920230213560
|
04/12/2023
|
Pushpa bhaik
|
1309007237WL010719
|
Pushpa bhaik
|
00468
|
UBIN0530964
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Narkanda
|
HP-09-007-237-01689000/125-A (KOTGHAR)
|
1309007237NRG24Z160920230213559
|
04/12/2023
|
Sunder singh
|
1309007237WL010719
|
Sunder singh
|
00468
|
UBIN0530964
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Narkanda
|
HP-09-007-237-01689000/127-A (KOTGHAR)
|
1309007237NRG24Z160920230213562
|
04/12/2023
|
Sadiq Bhaik
|
1309007237WL010719
|
Sadiq Bhaik
|
00468
|
UBIN0530964
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Narkanda
|
HP-09-007-237-01689000/127-A (KOTGHAR)
|
1309007237NRG24Z160920230213561
|
04/12/2023
|
Take Chand Bhaik
|
1309007237WL010719
|
Take Chand Bhaik
|
00468
|
UBIN0530964
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|