|
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-09-007-238-01702500/37
(KOTIGHAT)
|
1309007238NRG24270620230116815
|
28/06/2023
|
Parkash Chand
|
1309007238WL005967
|
Parkash Chand
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413065
|
|
PRAKASH CHAND S/O BALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Narkanda
|
HP-09-007-238-01702500/43
(KOTIGHAT)
|
1309007238NRG24270620230116818
|
28/06/2023
|
Jogender Singh
|
1309007238WL005967
|
Jogender Singh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413064
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Narkanda
|
HP-09-007-238-01702500/45
(KOTIGHAT)
|
1309007238NRG24270620230116819
|
28/06/2023
|
PREM SINGH
|
1309007238WL005967
|
PREM SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413066
|
|
PREM SINGH S/O HIRA SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Narkanda
|
HP-09-007-238-01702600/139-B
(KOTIGHAT)
|
1309007238NRG24270620230116825
|
28/06/2023
|
NANCY
|
1309007238WL005967
|
NANCY
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413062
|
|
NANCY DO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-238-01702600/139-B
(KOTIGHAT)
|
1309007238NRG24270620230116824
|
28/06/2023
|
SANDEEP
|
1309007238WL005967
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413060
|
|
SANDEEP S/O MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Narkanda
|
HP-09-007-238-01702600/139-B
(KOTIGHAT)
|
1309007238NRG24270620230116823
|
28/06/2023
|
SHARDA
|
1309007238WL005967
|
SHARDA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413063
|
|
SHARDA WO MOTI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Narkanda
|
HP-09-007-238-01702600/248
(KOTIGHAT)
|
1309007238NRG24270620230116830
|
28/06/2023
|
Babita
|
1309007238WL005967
|
Babita
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413076
|
|
BABITA W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Narkanda
|
HP-09-007-238-01702600/73
(KOTIGHAT)
|
1309007238NRG24270620230116833
|
28/06/2023
|
Reena
|
1309007238WL005967
|
Reena
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413061
|
|
REENA W/O DEVENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
9
|
Narkanda
|
HP-09-007-238-01702500/145
(KOTIGHAT)
|
1309007238NRG24270620230116813
|
28/06/2023
|
Mahinder
|
1309007238WL005967
|
Mahinder
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
06/07/2023
|
|
3065413077
|
|
Mr. MAHINDER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Narkanda
|
HP-09-007-238-01702500/112
(KOTIGHAT)
|
1309007238NRG24270620230116811
|
28/06/2023
|
Lakshmi Singh
|
1309007238WL005967
|
Lakshmi Singh
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413078
|
|
LAKSHAMI SINGH S/O MOHANSINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Narkanda
|
HP-09-007-238-01702500/41
(KOTIGHAT)
|
1309007238NRG24270620230116817
|
28/06/2023
|
Surender Verma
|
1309007238WL005967
|
Surender Verma
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413074
|
|
SURINDER S/O SADH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Narkanda
|
HP-09-007-238-01702500/46-B
(KOTIGHAT)
|
1309007238NRG24270620230116821
|
28/06/2023
|
Umi Devi
|
1309007238WL005967
|
Umi Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413057
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Narkanda
|
HP-09-007-238-01702500/61
(KOTIGHAT)
|
1309007238NRG24270620230116822
|
28/06/2023
|
Urmila Devi
|
1309007238WL005967
|
Urmila Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413072
|
|
URMILA W/O JIA LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Narkanda
|
HP-09-007-238-01702600/193-B
(KOTIGHAT)
|
1309007238NRG24270620230116827
|
28/06/2023
|
Meera Sood
|
1309007238WL005967
|
Meera Sood
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413073
|
|
MEERA DEVI W/O SURESH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Narkanda
|
HP-09-007-238-01702600/193-B
(KOTIGHAT)
|
1309007238NRG24270620230116826
|
28/06/2023
|
Suresh Kumar
|
1309007238WL005967
|
Suresh Kumar
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413075
|
|
SURESHKUMAR SO GIANCHAND
|
UCO BANK(607066)
|
|
16
|
Narkanda
|
HP-09-007-238-01702600/23
(KOTIGHAT)
|
1309007238NRG24270620230116828
|
28/06/2023
|
Bhikam Chand
|
1309007238WL005967
|
Bhikam Chand
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413071
|
|
BHIKHAM CHAND S/O- DEVKI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
17
|
Narkanda
|
HP-09-007-238-01702600/257
(KOTIGHAT)
|
1309007238NRG24270620230116832
|
28/06/2023
|
Deepika
|
1309007238WL005967
|
Deepika
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413059
|
|
DEEPIKA WO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narkanda
|
HP-09-007-238-01702600/257
(KOTIGHAT)
|
1309007238NRG24270620230116831
|
28/06/2023
|
Dinesh kumar
|
1309007238WL005967
|
Dinesh kumar
|
00354
|
PUNB0596300
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413058
|
|
DINESH KUMAR S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
19
|
Narkanda
|
HP-09-007-238-01702500/145
(KOTIGHAT)
|
1309007238NRG24270620230116812
|
28/06/2023
|
Jitender
|
1309007238WL005967
|
Jitender
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413067
|
|
JITENDER SO GOVERDHAN
|
UCO BANK(607066)
|
|
20
|
Narkanda
|
HP-09-007-238-01702500/29
(KOTIGHAT)
|
1309007238NRG24270620230116814
|
28/06/2023
|
Tara Devi
|
1309007238WL005967
|
Tara Devi
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413068
|
|
TARA DEVI D/O- BARJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Narkanda
|
HP-09-007-238-01702500/37
(KOTIGHAT)
|
1309007238NRG24270620230116816
|
28/06/2023
|
Dumesh
|
1309007238WL005967
|
Dumesh
|
00462
|
UCBA0002570
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065413069
|
|
DUMESH S/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Narkanda
|
HP-09-007-238-01702700/93
(KOTIGHAT)
|
1309007238NRG24270620230116834
|
28/06/2023
|
Kalma Nand
|
1309007238WL005967
|
Kalma Nand
|
00462
|
UCBA0002570
|
1568
|
1568
|
Processed
|
05/07/2023
|
|
3065413070
|
|
KALMA NAND S/O- NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67424
|
67424
|
|
|
|
|
|
|
|