|
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-12-003-119-01121700/24
(MARWARI)
|
1312003119NRG24190820230107682
|
19/08/2023
|
ASHWANI KUMAR
|
1312003119WL004786
|
ASHWANI KUMAR
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907888053
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/290
(MARWARI)
|
1312003119NRG24190820230107683
|
19/08/2023
|
SUSHIL KUMAR
|
1312003119WL004786
|
SUSHIL KUMAR
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907888054
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|