|
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-09-007-236-01695400/699-C
(KIRTI)
|
1309007236NRG23300520220055496
|
31/05/2022
|
Bimla Devi
|
1309007236WL004520
|
Bimla Devi
|
00354
|
PUNB0074100
|
2544
|
2544
|
Processed
|
03/06/2022
|
|
1928023336
|
|
BimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Narkanda
|
HP-09-007-236-01695100/24-C
(KIRTI)
|
1309007236NRG23310520220055791
|
31/05/2022
|
Rahul
|
1309007236WL004541
|
Rahul
|
00354
|
PUNB0171100
|
2968
|
2968
|
Processed
|
03/06/2022
|
|
1928023337
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-236-01695400/698-C
(KIRTI)
|
1309007236NRG23300520220055494
|
31/05/2022
|
Meena Thakur
|
1309007236WL004520
|
Meena Thakur
|
00415
|
SBIN0007569
|
2544
|
2544
|
Processed
|
03/06/2022
|
|
1928023338
|
|
MS MEENA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-236-01695400/698-C
(KIRTI)
|
1309007236NRG23300520220055495
|
31/05/2022
|
Pradeep Thakur
|
1309007236WL004520
|
Pradeep Thakur
|
00415
|
SBIN0008872
|
2544
|
2544
|
Processed
|
03/06/2022
|
|
1928023339
|
|
PRADEEP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
Narkanda
|
HP-09-007-236-01695100/726-C
(KIRTI)
|
1309007236NRG23310520220055830
|
31/05/2022
|
Rajni
|
1309007236WL004546
|
Rajni
|
00415
|
SBIN0011886
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928023340
|
|
MS RAJNI RAJNI
|
()
|
|
6
|
Narkanda
|
HP-09-007-236-01695100/726-C
(KIRTI)
|
1309007236NRG23310520220055829
|
31/05/2022
|
Sandeep Kumar
|
1309007236WL004546
|
Sandeep Kumar
|
00415
|
SBIN0011886
|
2120
|
2120
|
Rejected
|
04/06/2022
|
|
1928023341
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
7
|
Narkanda
|
HP-09-007-236-01695400/660-C
(KIRTI)
|
1309007236NRG23310520220055787
|
31/05/2022
|
Kapil Dev
|
1309007236WL004540
|
Kapil Dev
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
03/06/2022
|
|
1928023342
|
|
KAPIL DEV
|
()
|
|
8
|
Narkanda
|
HP-09-007-236-01695400/660-C
(KIRTI)
|
1309007236NRG23310520220055788
|
31/05/2022
|
Meenakshi
|
1309007236WL004540
|
Meenakshi
|
00462
|
UCBA0001446
|
2968
|
2968
|
Processed
|
03/06/2022
|
|
1928023343
|
|
MEENAKSHI DO RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|