|
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-09-007-232-01699200/410-A
(JAROL)
|
1309007232NRG23191120220167775
|
19/11/2022
|
Neha
|
1309007232WL015093
|
Neha
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947206
|
|
MISS NEHA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-232-01699000/117-A
(JAROL)
|
1309007232NRG23191120220167793
|
19/11/2022
|
Kanika
|
1309007232WL015096
|
Kanika
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947222
|
|
KANIKA
|
()
|
|
3
|
Narkanda
|
HP-09-007-232-01699100/205-A
(JAROL)
|
1309007232NRG23191120220167784
|
19/11/2022
|
Dimple
|
1309007232WL015095
|
Dimple
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947225
|
|
DIMPLE D O AMBI CHAND
|
()
|
|
4
|
Narkanda
|
HP-09-007-232-01699100/205-A
(JAROL)
|
1309007232NRG23191120220167782
|
19/11/2022
|
Lobhi Devi
|
1309007232WL015095
|
Lobhi Devi
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947210
|
|
LOBHI DEVI
|
()
|
|
5
|
Narkanda
|
HP-09-007-232-01699100/260-A
(JAROL)
|
1309007232NRG23191120220167807
|
19/11/2022
|
Ruchi Devi
|
1309007232WL015098
|
Ruchi Devi
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947221
|
|
RUCHI DEVI
|
()
|
|
6
|
Narkanda
|
HP-09-007-232-01699100/272-A
(JAROL)
|
1309007232NRG23191120220167785
|
19/11/2022
|
Abhishek
|
1309007232WL015095
|
Abhishek
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947217
|
|
ABHISHEK
|
()
|
|
7
|
Narkanda
|
HP-09-007-232-01699100/281-A
(JAROL)
|
1309007232NRG23191120220167786
|
19/11/2022
|
Deeraj
|
1309007232WL015095
|
Deeraj
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947214
|
|
DHEERAJ SHYAM
|
()
|
|
8
|
Narkanda
|
HP-09-007-232-01699100/281-A
(JAROL)
|
1309007232NRG23191120220167787
|
19/11/2022
|
Ranjeeta
|
1309007232WL015095
|
Ranjeeta
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947216
|
|
RANJEETA SHYAM
|
()
|
|
9
|
Narkanda
|
HP-09-007-232-01699100/288-A
(JAROL)
|
1309007232NRG23191120220167808
|
19/11/2022
|
Munna Lal Mukhian
|
1309007232WL015098
|
Munna Lal Mukhian
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947209
|
|
MUNA LAL
|
()
|
|
10
|
Narkanda
|
HP-09-007-232-01699100/288-A
(JAROL)
|
1309007232NRG23191120220167809
|
19/11/2022
|
Narvada Devi
|
1309007232WL015098
|
Narvada Devi
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947207
|
|
NARVDA MUKHYAN
|
()
|
|
11
|
Narkanda
|
HP-09-007-232-01699100/288-A
(JAROL)
|
1309007232NRG23191120220167811
|
19/11/2022
|
Nisha
|
1309007232WL015098
|
Nisha
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947218
|
|
NISHA MUKHYAIN W O PANKAJ MUKHYIAN
|
()
|
|
12
|
Narkanda
|
HP-09-007-232-01699100/288-A
(JAROL)
|
1309007232NRG23191120220167810
|
19/11/2022
|
Pankaj Mukhyan
|
1309007232WL015098
|
Pankaj Mukhyan
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947211
|
|
PANKAJ .
|
()
|
|
13
|
Narkanda
|
HP-09-007-232-01699100/300-A
(JAROL)
|
1309007232NRG23191120220167788
|
19/11/2022
|
Chander Prakash
|
1309007232WL015095
|
Chander Prakash
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947213
|
|
CHANDER PRAKASH SO SUBHASH
|
()
|
|
14
|
Narkanda
|
HP-09-007-232-01699100/695
(JAROL)
|
1309007232NRG23191120220167812
|
19/11/2022
|
Neel Chand
|
1309007232WL015098
|
Neel Chand
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947226
|
|
NEEL CHAND
|
()
|
|
15
|
Narkanda
|
HP-09-007-232-01699200/349-A
(JAROL)
|
1309007232NRG23191120220167815
|
19/11/2022
|
Dev Raj
|
1309007232WL015100
|
Dev Raj
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947212
|
|
DEVRAJ
|
()
|
|
16
|
Narkanda
|
HP-09-007-232-01699200/349-A
(JAROL)
|
1309007232NRG23191120220167816
|
19/11/2022
|
Lata Devi
|
1309007232WL015100
|
Lata Devi
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947220
|
|
LATA DEVRAJ
|
()
|
|
17
|
Narkanda
|
HP-09-007-232-01699200/352-A
(JAROL)
|
1309007232NRG23191120220167817
|
19/11/2022
|
Hora Singh
|
1309007232WL015100
|
Hora Singh
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947215
|
|
HIRA SINGH
|
()
|
|
18
|
Narkanda
|
HP-09-007-232-01699200/353-A
(JAROL)
|
1309007232NRG23191120220167819
|
19/11/2022
|
Meera devi
|
1309007232WL015100
|
Meera devi
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947224
|
|
MEERA DEVI
|
()
|
|
19
|
Narkanda
|
HP-09-007-232-01699200/357-A
(JAROL)
|
1309007232NRG23191120220167820
|
19/11/2022
|
Chuda Ram
|
1309007232WL015100
|
Chuda Ram
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947208
|
|
CHURA RAM
|
()
|
|
20
|
Narkanda
|
HP-09-007-232-01699200/359-A
(JAROL)
|
1309007232NRG23191120220167801
|
19/11/2022
|
Meena
|
1309007232WL015097
|
Meena
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947219
|
|
MEENA
|
()
|
|
21
|
Narkanda
|
HP-09-007-232-01699200/360-A
(JAROL)
|
1309007232NRG23191120220167803
|
19/11/2022
|
Aruna
|
1309007232WL015097
|
Aruna
|
00462
|
UCBA0001240
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654947223
|
|
ARUNA W/O JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62328
|
62328
|
|
|
|
|
|
|
|