|
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-12-003-129-01127400/435
(SANGHNEI)
|
1312003129NRG24230520230016072
|
24/05/2023
|
Vidya Devi
|
1312003129WL000875
|
Vidya Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001270488
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-129-01127400/63
(SANGHNEI)
|
1312003129NRG24230520230016074
|
24/05/2023
|
Bakhtore Bibi
|
1312003129WL000875
|
Bakhtore Bibi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001270484
|
|
Mrs. BAKHTORE BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-129-01127400/703
(SANGHNEI)
|
1312003129NRG24230520230016076
|
24/05/2023
|
PARVEEN KUMARI
|
1312003129WL000875
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
1344
|
1344
|
Processed
|
01/06/2023
|
|
2001270485
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-129-01127400/256
(SANGHNEI)
|
1312003129NRG24230520230016071
|
24/05/2023
|
RAJESH KUMAR
|
1312003129WL000875
|
RAJESH KUMAR
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/06/2023
|
|
2001270483
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-129-01127400/670
(SANGHNEI)
|
1312003129NRG24230520230016075
|
24/05/2023
|
HEM LATA
|
1312003129WL000875
|
HEM LATA
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2001270486
|
|
HEM LATA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-129-01127400/230
(SANGHNEI)
|
1312003129NRG24230520230016070
|
24/05/2023
|
USHA DEVI
|
1312003129WL000875
|
USHA DEVI
|
00415
|
SBIN0050184
|
1568
|
1568
|
Processed
|
01/06/2023
|
|
2001270487
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-129-01127400/63
(SANGHNEI)
|
1312003129NRG24230520230016073
|
24/05/2023
|
JAMAL DEEN
|
1312003129WL000875
|
JAMAL DEEN
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
01/06/2023
|
|
2001270489
|
|
MR JAMAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|