|
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-12-003-113-01121200/101
(JOH)
|
1312003113NRG24030620230025227
|
03/06/2023
|
NARDEV SINGH
|
1312003113WL001284
|
NARDEV SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589996
|
|
NARDEV SINGH SON OF KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-113-01121200/60
(JOH)
|
1312003113NRG24030620230025228
|
03/06/2023
|
BALWANT SINGH
|
1312003113WL001284
|
BALWANT SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589992
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-113-01121200/76
(JOH)
|
1312003113NRG24030620230025229
|
03/06/2023
|
Mrs KAMLA DEVI
|
1312003113WL001284
|
Mrs KAMLA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589994
|
|
Mrs. KAMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121200/82
(JOH)
|
1312003113NRG24030620230025230
|
03/06/2023
|
JOGINDER SINGH
|
1312003113WL001284
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589995
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-113-01121200/89
(JOH)
|
1312003113NRG24030620230025231
|
03/06/2023
|
MR ROSHAN LAL
|
1312003113WL001284
|
MR ROSHAN LAL
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398589993
|
|
ROSHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|