|
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-12-003-110-01125200/254
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042449
|
19/06/2023
|
Aasha Devi
|
1312003110WL001995
|
Aasha Devi
|
00153
|
KACE0000199
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165738
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-110-01125200/76
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042522
|
19/06/2023
|
KIRNA KUMARI
|
1312003110WL001998
|
KIRNA KUMARI
|
00224
|
KACE0000199
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165737
|
|
Mr. KIRNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/122
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042413
|
19/06/2023
|
KANCHANA DEVI
|
1312003110WL001993
|
KANCHANA DEVI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165735
|
|
MRS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-110-01125200/210
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042299
|
19/06/2023
|
Rajni bala
|
1312003110WL001990
|
Rajni bala
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165733
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-110-01125200/258
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042450
|
19/06/2023
|
Sunita Kumari
|
1312003110WL001995
|
Sunita Kumari
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165731
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gagret
|
HP-12-003-110-01125200/262
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042414
|
19/06/2023
|
Parveen Kumari
|
1312003110WL001993
|
Parveen Kumari
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165732
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-110-01125200/290
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042521
|
19/06/2023
|
VANDNA KUMARI
|
1312003110WL001998
|
VANDNA KUMARI
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165734
|
|
Mrs. VANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-110-01125200/292
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24190620230042300
|
19/06/2023
|
SUMAN SHARMA
|
1312003110WL001990
|
SUMAN SHARMA
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
27/06/2023
|
|
2802165736
|
|
Mrs. SUMAN SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|