|
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-12-003-127-01128500/21
(RAMNAGAR)
|
1312003127NRG24230320240325536
|
23/03/2024
|
Soma Devi
|
1312003127WL012736
|
Soma Devi
|
00224
|
KACE0000128
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467031
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-127-01128500/253
(RAMNAGAR)
|
1312003127NRG24230320240325539
|
23/03/2024
|
DEEPAK KUMAR
|
1312003127WL012736
|
DEEPAK KUMAR
|
00224
|
KACE0000132
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467035
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-127-01128500/210
(RAMNAGAR)
|
1312003127NRG24230320240325537
|
23/03/2024
|
Reena Devi
|
1312003127WL012736
|
Reena Devi
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467032
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-127-01128500/223
(RAMNAGAR)
|
1312003127NRG24230320240325538
|
23/03/2024
|
KIRAN DEVI
|
1312003127WL012736
|
KIRAN DEVI
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467033
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-127-01128500/259
(RAMNAGAR)
|
1312003127NRG24230320240325532
|
23/03/2024
|
Shakuntla Devi
|
1312003127WL012735
|
Shakuntla Devi
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467034
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-127-01128500/38
(RAMNAGAR)
|
1312003127NRG24230320240325533
|
23/03/2024
|
Vidya Devi
|
1312003127WL012735
|
Vidya Devi
|
00415
|
SBIN0009086
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499467030
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|