|
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
|
Una
|
HP-12-005-194-01188900/240
(DANGOLI)
|
1312005194NRG24080120240202053
|
08/01/2024
|
Parveen Kumari
|
1312005194WL009336
|
Parveen Kumari
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909860861
|
|
PRAVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/159
(DANGOLI)
|
1312005194NRG24080120240202051
|
08/01/2024
|
SANTOSH KUMARI
|
1312005194WL009336
|
SANTOSH KUMARI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909860860
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Una
|
HP-12-005-194-01188900/183
(DANGOLI)
|
1312005194NRG24080120240202052
|
08/01/2024
|
JOGINDER SINGH
|
1312005194WL009336
|
JOGINDER SINGH
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909860858
|
|
Mr. JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-194-01188900/287
(DANGOLI)
|
1312005194NRG24080120240202054
|
08/01/2024
|
NISHA DEVI
|
1312005194WL009336
|
NISHA DEVI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909860857
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24080120240202055
|
08/01/2024
|
sunita devi
|
1312005194WL009336
|
sunita devi
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909860856
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Una
|
HP-12-005-194-01188900/37
(DANGOLI)
|
1312005194NRG24080120240202056
|
08/01/2024
|
CHANCHLA DEVI
|
1312005194WL009336
|
CHANCHLA DEVI
|
00224
|
KACE0000162
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909860859
|
|
CHANCHALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|