|
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
|
BANGANA
|
HP-12-002-057-01170500/213
(BOHRU)
|
1312002092NRG24210220240307638
|
21/02/2024
|
SURINDER KUMAR
|
1312002092WL011752
|
SURINDER KUMAR
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037143137
|
|
SURINDER KUMAR SO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGANA
|
HP-12-002-057-01170500/339
(BOHRU)
|
1312002092NRG24210220240307641
|
21/02/2024
|
SEEMA DEVI
|
1312002092WL011752
|
SEEMA DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037143140
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-057-01170500/4
(BOHRU)
|
1312002092NRG24210220240307642
|
21/02/2024
|
RANVIR SINGH
|
1312002092WL011752
|
RANVIR SINGH
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037143138
|
|
Mr. RANVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/344
(BOHRU)
|
1312002092NRG24210220240307647
|
21/02/2024
|
ANU BALA
|
1312002092WL011752
|
ANU BALA
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037143139
|
|
Mrs. ANU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170500/16
(BOHRU)
|
1312002092NRG24210220240307637
|
21/02/2024
|
MR MANU KUMAR
|
1312002092WL011752
|
MR MANU KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037143143
|
|
MANU KUMAR S/O SUBHASH CHAND
|
IDBI BANK(607095)
|
|
6
|
BANGANA
|
HP-12-002-057-01170500/27
(BOHRU)
|
1312002092NRG24210220240307640
|
21/02/2024
|
MR MUKESH KUMAR
|
1312002092WL011752
|
MR MUKESH KUMAR
|
00354
|
PUNB0213600
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037143142
|
|
MUKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-057-01170600/247
(BOHRU)
|
1312002092NRG24210220240307643
|
21/02/2024
|
MR AYUB MOHAMMAD
|
1312002092WL011752
|
MR AYUB MOHAMMAD
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037143141
|
|
AYUB MOHAMMAD U/G SMT SWARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-057-01170600/347
(BOHRU)
|
1312002092NRG24210220240307648
|
21/02/2024
|
PANKAJ KUMAR
|
1312002092WL011752
|
PANKAJ KUMAR
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037143144
|
|
PANKAJ KUMAR BHALWAL S/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|