|
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-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24Z230320240325834
|
26/03/2024
|
Shareshtha Devi
|
1312003095WL012754
|
Shareshtha Devi
|
00224
|
KACE0000128
|
64
|
64
|
Processed
|
15/06/2024
|
|
5026759768
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24Z230320240325833
|
26/03/2024
|
Jyoti Bala
|
1312003095WL012754
|
Jyoti Bala
|
00415
|
SBIN0009086
|
192
|
192
|
Processed
|
15/06/2024
|
|
5026759766
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24Z230320240325835
|
26/03/2024
|
Sardara bibi
|
1312003095WL012754
|
Sardara bibi
|
00415
|
SBIN0009086
|
128
|
128
|
Processed
|
15/06/2024
|
|
5026759767
|
|
MRS SARDARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384
|
384
|
|
|
|
|
|
|
|