|
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-09-007-250-01698300/436-C
(THANA DHAR)
|
1309007250NRG23230820220123406
|
23/08/2022
|
Geeta devi
|
1309007250WL010555
|
Geeta devi
|
00153
|
HPSC0000443
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096044
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-250-01698300/211-C
(THANA DHAR)
|
1309007250NRG23230820220123402
|
23/08/2022
|
Daleep Singh Nalwa
|
1309007250WL010555
|
Daleep Singh Nalwa
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096039
|
|
DALEEP SINGH NALWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narkanda
|
HP-09-007-250-01698300/211-C
(THANA DHAR)
|
1309007250NRG23230820220123401
|
23/08/2022
|
Rita Nalwa
|
1309007250WL010555
|
Rita Nalwa
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096043
|
|
RITA NALWA W/O DALIP SINGH NALWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narkanda
|
HP-09-007-250-01698300/435-C
(THANA DHAR)
|
1309007250NRG23230820220123404
|
23/08/2022
|
Kushma
|
1309007250WL010555
|
Kushma
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096042
|
|
KUSHAMA W/O SH KUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narkanda
|
HP-09-007-250-01698300/435-C
(THANA DHAR)
|
1309007250NRG23230820220123403
|
23/08/2022
|
Kushpal
|
1309007250WL010555
|
Kushpal
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096040
|
|
KUSH PAL SO SH PADAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narkanda
|
HP-09-007-250-01698300/436-C
(THANA DHAR)
|
1309007250NRG23230820220123405
|
23/08/2022
|
Joginder
|
1309007250WL010555
|
Joginder
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314096041
|
|
JOGINDER SINGH THAKUR & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|