|
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-12-003-103-01122900/162
(DANGOH KHAS)
|
1312003103NRG24270620230046663
|
27/06/2023
|
Mrs. VIDHYA DEVI
|
1312003103WL002195
|
Mrs. VIDHYA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
05/07/2023
|
|
3065413081
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG24270620230046665
|
27/06/2023
|
Mrs ANJU BALA
|
1312003103WL002195
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
1792
|
1792
|
Rejected
|
05/07/2023
|
|
3065413082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24270620230046666
|
27/06/2023
|
PARVEEN KUMARI
|
1312003103WL002195
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065413086
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG24270620230046667
|
27/06/2023
|
PARMJEET
|
1312003103WL002195
|
PARMJEET
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065413080
|
|
Mr. PARMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24270620230046668
|
27/06/2023
|
SEWA DASS
|
1312003103WL002195
|
SEWA DASS
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065413085
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/92
(SALOH BERI)
|
1312003128NRG24270620230046676
|
27/06/2023
|
Dilbag Singh
|
1312003128WL002196
|
Dilbag Singh
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
05/07/2023
|
|
3065413083
|
|
DILBAG SINGH SO JEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-103-01122900/21
(DANGOH KHAS)
|
1312003103NRG24270620230046664
|
27/06/2023
|
SHAKTI SINGH
|
1312003103WL002195
|
SHAKTI SINGH
|
00354
|
PUNB0395700
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065413079
|
|
SHAKTI SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-103-01122900/10
(DANGOH KHAS)
|
1312003103NRG24270620230046662
|
27/06/2023
|
BHAGWAN SINGH
|
1312003103WL002195
|
BHAGWAN SINGH
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
05/07/2023
|
|
3065413084
|
|
Mr. GURDEV SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|