|
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
|
Haroli
|
HP-12-004-146-01136600/148
(DULEHAR)
|
1312004146NRG24230920230134898
|
23/09/2023
|
KAMLA DEVI
|
1312004146WL006096
|
KAMLA DEVI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769249
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Haroli
|
HP-12-004-146-01136600/168
(DULEHAR)
|
1312004146NRG24230920230134899
|
23/09/2023
|
RANI
|
1312004146WL006096
|
RANI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769250
|
|
Mrs. RANI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Haroli
|
HP-12-004-146-01136600/576
(DULEHAR)
|
1312004146NRG24230920230134902
|
23/09/2023
|
SAVRI
|
1312004146WL006097
|
SAVRI
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769253
|
|
Mrs. SAVRI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Haroli
|
HP-12-004-146-01136600/700
(DULEHAR)
|
1312004146NRG24230920230134904
|
23/09/2023
|
SURJIT SINGH
|
1312004146WL006098
|
SURJIT SINGH
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769248
|
|
MR SURJEET BAGHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Haroli
|
HP-12-004-146-01136600/752
(DULEHAR)
|
1312004146NRG24230920230134909
|
23/09/2023
|
JEEWAN LATA
|
1312004146WL006099
|
JEEWAN LATA
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769252
|
|
Mr. JEEWAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Haroli
|
HP-12-004-146-01136600/81
(DULEHAR)
|
1312004146NRG24230920230134913
|
23/09/2023
|
DEVRAJ
|
1312004146WL006100
|
DEVRAJ
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769251
|
|
DEV RAJ S/O SANSAR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-146-01136600/726
(DULEHAR)
|
1312004146NRG24230920230134905
|
23/09/2023
|
DIWAN CHAND
|
1312004146WL006098
|
DIWAN CHAND
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769245
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haroli
|
HP-12-004-146-01136600/731
(DULEHAR)
|
1312004146NRG24230920230134908
|
23/09/2023
|
POONAM
|
1312004146WL006099
|
POONAM
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769246
|
|
POONAM
|
UCO BANK(607066)
|
|
9
|
Haroli
|
HP-12-004-146-01136600/753
(DULEHAR)
|
1312004146NRG24230920230134912
|
23/09/2023
|
POONAM
|
1312004146WL006100
|
POONAM
|
00462
|
UCBA0001409
|
224
|
224
|
Processed
|
28/09/2023
|
|
5929769247
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|