|
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-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24031120230154521
|
03/11/2023
|
DARSHNA DEVI
|
1312003104WL006994
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
1045
|
1045
|
Processed
|
10/11/2023
|
|
7344293189
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/27
(DANGOH KHURD)
|
1312003104NRG24031120230154522
|
03/11/2023
|
RAJ KUMARI
|
1312003104WL006994
|
RAJ KUMARI
|
00224
|
KACE0000014
|
627
|
627
|
Processed
|
10/11/2023
|
|
7344293188
|
|
RAJ KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/288
(DANGOH KHURD)
|
1312003104NRG24031120230154523
|
03/11/2023
|
SHAM KUMAR
|
1312003104WL006994
|
SHAM KUMAR
|
00224
|
KACE0000014
|
1045
|
1045
|
Processed
|
10/11/2023
|
|
7344293187
|
|
SHAM KUMAR SO SH JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24031120230154524
|
03/11/2023
|
SATYA DEVI
|
1312003104WL006994
|
SATYA DEVI
|
00224
|
KACE0000014
|
1045
|
1045
|
Processed
|
10/11/2023
|
|
7344293186
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3762
|
3762
|
|
|
|
|
|
|
|