|
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-09-007-240-01692600/581-A
(KUMARSAIN)
|
1309007240NRG23071120220164851
|
07/11/2022
|
PUSHPA DEVI
|
1309007240WL014776
|
PUSHPA DEVI
|
00354
|
PUNB0074100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579333091
|
|
PUSHPA DEVI
|
()
|
|
2
|
Narkanda
|
HP-09-007-240-01692800/23-A
(KUMARSAIN)
|
1309007240NRG23071120220164854
|
07/11/2022
|
Dropari devi
|
1309007240WL014777
|
Dropari devi
|
00354
|
PUNB0074100
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579333092
|
|
Dropari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-240-01692600/582-A
(KUMARSAIN)
|
1309007240NRG23071120220164852
|
07/11/2022
|
KAPIL BHARDWAJ
|
1309007240WL014776
|
KAPIL BHARDWAJ
|
00415
|
SBIN0011886
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579333093
|
|
KAPIL BHAEDWAJ SO NATHU RAM VILL BATAWAR
|
()
|
|
4
|
Narkanda
|
HP-09-007-240-01692800/23-A
(KUMARSAIN)
|
1309007240NRG23071120220164855
|
07/11/2022
|
KRANTI THAKUR
|
1309007240WL014777
|
KRANTI THAKUR
|
00415
|
SBIN0011886
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579333095
|
|
MR KRANTI THAKUR
|
()
|
|
5
|
Narkanda
|
HP-09-007-240-01692800/372-A
(KUMARSAIN)
|
1309007240NRG23071120220164856
|
07/11/2022
|
REETU GAUTAM
|
1309007240WL014777
|
REETU GAUTAM
|
00415
|
SBIN0011886
|
1484
|
1484
|
Processed
|
21/11/2022
|
|
6579333094
|
|
MR RITU GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|