|
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-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24200320240323736
|
22/03/2024
|
CHANCHALA DEVI
|
1312003097WL012603
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Rejected
|
22/03/2024
|
|
N03240195D4F7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200320240323008
|
22/03/2024
|
Nak Bibi
|
1312003109WL012573
|
Nak Bibi
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
22/03/2024
|
|
2086979497
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24200320240323010
|
22/03/2024
|
Ashwani Kumar
|
1312003109WL012573
|
Ashwani Kumar
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
22/03/2024
|
|
2086979495
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24200320240323792
|
22/03/2024
|
SHADI LAL
|
1312003112WL012608
|
SHADI LAL
|
00354
|
PUNB0291400
|
924
|
924
|
Processed
|
22/03/2024
|
|
2086979496
|
|
SHADI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6748
|
6748
|
|
|
|
|
|
|
|