|
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
|
Gagret
|
HP-12-003-099-01122600/31
(BHADERKALI)
|
1312003099NRG24190220240305401
|
15/03/2024
|
SHAKUMTLA DEVI
|
1312003099WL011635
|
SHAKUMTLA DEVI
|
00224
|
KACE0000014
|
2207
|
2207
|
Processed
|
16/03/2024
|
|
1913159467
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/163
(DANGOH KHAS)
|
1312003103NRG24170220240300810
|
15/03/2024
|
Mr RAJ KISHORE
|
1312003103WL011452
|
Mr RAJ KISHORE
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
16/03/2024
|
|
1913159466
|
|
Mr. RAJ KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-128-01121900/107
(SALOH BERI)
|
1312003000NRG24200220240306978
|
15/03/2024
|
GURDETTA RAM
|
1312003WL011714
|
GURDETTA RAM
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
16/03/2024
|
|
1913159465
|
|
Mr. GURDETA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5791
|
5791
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-127-01128500/114
(RAMNAGAR)
|
1312003127NRG24190220240302991
|
15/03/2024
|
Manju Devi
|
1312003127WL011534
|
Manju Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
16/03/2024
|
|
1913159468
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6911
|
6911
|
|
|
|
|
|
|
|