|
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-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24140820230096309
|
14/08/2023
|
JASBIR SINGH
|
1312003107WL004293
|
JASBIR SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797649414
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/64
(GANU MANDWARA)
|
1312003107NRG24140820230096311
|
14/08/2023
|
RANJEET SINGH
|
1312003107WL004293
|
RANJEET SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797649413
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24140820230096308
|
14/08/2023
|
MALKIAT SINGH
|
1312003107WL004293
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797649415
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-107-01121400/303
(GANU MANDWARA)
|
1312003107NRG24140820230096310
|
14/08/2023
|
CHAMAN KUMAR
|
1312003107WL004293
|
CHAMAN KUMAR
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
24/08/2023
|
|
4797649412
|
|
CHAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|