|
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-09-007-234-01701900/124
(KANGAL)
|
1309007234NRG23080620220065124
|
08/06/2022
|
Reeta Devi
|
1309007234WL005327
|
Reeta Devi
|
00153
|
HPSC0000417
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224994
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-234-01702100/34
(KANGAL)
|
1309007234NRG23080620220065135
|
08/06/2022
|
Lal chand
|
1309007234WL005327
|
Lal chand
|
00354
|
PUNB0126400
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224997
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-234-01701400/54
(KANGAL)
|
1309007234NRG23080620220065117
|
08/06/2022
|
Shiksha
|
1309007234WL005327
|
Shiksha
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224992
|
|
SHIKSHA WO CHANDRESH
|
UCO BANK(607066)
|
|
4
|
Narkanda
|
HP-09-007-234-01701900/102
(KANGAL)
|
1309007234NRG23080620220065121
|
08/06/2022
|
Parul Negi
|
1309007234WL005327
|
Parul Negi
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224988
|
|
PARULNEGI SO VINODKUMARNEGI
|
UCO BANK(607066)
|
|
5
|
Narkanda
|
HP-09-007-234-01701900/102
(KANGAL)
|
1309007234NRG23080620220065119
|
08/06/2022
|
Sapna
|
1309007234WL005327
|
Sapna
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224987
|
|
SAPNA WO VINOD KUMAR NEGI
|
UCO BANK(607066)
|
|
6
|
Narkanda
|
HP-09-007-234-01701900/102
(KANGAL)
|
1309007234NRG23080620220065120
|
08/06/2022
|
Vinod Kumar
|
1309007234WL005327
|
Vinod Kumar
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224996
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narkanda
|
HP-09-007-234-01701900/116
(KANGAL)
|
1309007234NRG23080620220065122
|
08/06/2022
|
Kishori Lal
|
1309007234WL005327
|
Kishori Lal
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224989
|
|
KISHORI LAL
|
UCO BANK(607066)
|
|
8
|
Narkanda
|
HP-09-007-234-01701900/116
(KANGAL)
|
1309007234NRG23080620220065123
|
08/06/2022
|
Manju
|
1309007234WL005327
|
Manju
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224991
|
|
MANJU WO KISHORI LAL
|
UCO BANK(607066)
|
|
9
|
Narkanda
|
HP-09-007-234-01701900/124
(KANGAL)
|
1309007234NRG23080620220065125
|
08/06/2022
|
Gopu Devi
|
1309007234WL005327
|
Gopu Devi
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224993
|
|
GOPI DEVI WO SANIYA RAM
|
UCO BANK(607066)
|
|
10
|
Narkanda
|
HP-09-007-234-01701900/285-A
(KANGAL)
|
1309007234NRG23080620220065126
|
08/06/2022
|
Champa
|
1309007234WL005327
|
Champa
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224995
|
|
CHAMPA DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
11
|
Narkanda
|
HP-09-007-234-01701900/285-A
(KANGAL)
|
1309007234NRG23080620220065127
|
08/06/2022
|
Gayan chand
|
1309007234WL005327
|
Gayan chand
|
00462
|
UCBA0002570
|
2842
|
2842
|
Processed
|
16/06/2022
|
|
2321224990
|
|
GIAN CHAND S/O SH BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31262
|
31262
|
|
|
|
|
|
|
|