|
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-12-003-106-01128600/382
(GAGRET UPPER)
|
1312003106NRG24030620230024138
|
03/06/2023
|
SUDESH KUMARI
|
1312003106WL001229
|
SUDESH KUMARI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341404999
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-106-01128600/408
(GAGRET UPPER)
|
1312003106NRG24030620230024139
|
03/06/2023
|
Rajni Bala
|
1312003106WL001229
|
Rajni Bala
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2341405000
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-106-01128600/480
(GAGRET UPPER)
|
1312003106NRG24030620230024140
|
03/06/2023
|
satpal
|
1312003106WL001229
|
satpal
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2341404998
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|