|
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
|
Amb
|
HP-12-001-045-01145700/148
(SATOTHER)
|
1312001045NRG24260220240308149
|
26/02/2024
|
Mandeep kaur
|
1312001045WL011792
|
Mandeep kaur
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040210830
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-045-01145700/309
(SATOTHER)
|
1312001045NRG24260220240308151
|
26/02/2024
|
RAJNI BALA
|
1312001045WL011792
|
RAJNI BALA
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040210831
|
|
Mrs. RAJNI BALA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-045-01145700/29-A
(SATOTHER)
|
1312001045NRG24260220240308150
|
26/02/2024
|
NARESH KUMAR
|
1312001045WL011792
|
NARESH KUMAR
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040210832
|
|
Mr. NARESH KUMAR S/O JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-045-01145700/323
(SATOTHER)
|
1312001045NRG24260220240308152
|
26/02/2024
|
Dalvinder singh
|
1312001045WL011792
|
Dalvinder singh
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040210828
|
|
Mr. DALVINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Amb
|
HP-12-001-045-01145700/355
(SATOTHER)
|
1312001045NRG24260220240308153
|
26/02/2024
|
SURINDER SINGH
|
1312001045WL011792
|
SURINDER SINGH
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040210829
|
|
Mr. SURINDER SINGH SO SH PIRTHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|