|
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-12-003-113-01121200/101
(JOH)
|
1312003113NRG24191020230146119
|
19/10/2023
|
NARDEV SINGH
|
1312003113WL006682
|
NARDEV SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131499432
|
|
NARDEV SINGH SON OF KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-113-01121200/309
(JOH)
|
1312003113NRG24191020230146120
|
19/10/2023
|
VINOD KUMAR
|
1312003113WL006682
|
VINOD KUMAR
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131499433
|
|
Mr. VINOD KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-113-01121200/53
(JOH)
|
1312003113NRG24191020230146121
|
19/10/2023
|
GANESH KUMAR
|
1312003113WL006682
|
GANESH KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131499431
|
|
Mr. GANESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121300/12
(JOH)
|
1312003113NRG24191020230146122
|
19/10/2023
|
BALBIR SINGH
|
1312003113WL006682
|
BALBIR SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131499429
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-113-01121300/45
(JOH)
|
1312003113NRG24191020230146123
|
19/10/2023
|
SHAMSHER SINGH
|
1312003113WL006682
|
SHAMSHER SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131499430
|
|
Mr. SHAMSHER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3136
|
3136
|
|
|
|
|
|
|
|