|
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-12-003-119-01121700/273
(MARWARI)
|
1312003119NRG24180720230071093
|
18/07/2023
|
MR. NARDEV SINGH
|
1312003119WL003246
|
MR. NARDEV SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465564
|
|
NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-119-01121700/274
(MARWARI)
|
1312003119NRG24180720230071094
|
18/07/2023
|
MRS. KANCHAN BALA
|
1312003119WL003246
|
MRS. KANCHAN BALA
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465565
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/34
(MARWARI)
|
1312003119NRG24180720230071097
|
18/07/2023
|
MANJU BALA
|
1312003119WL003246
|
MANJU BALA
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465568
|
|
Mrs. MANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-119-01121700/301
(MARWARI)
|
1312003119NRG24180720230071095
|
18/07/2023
|
DINESH SINGH RANA
|
1312003119WL003246
|
DINESH SINGH RANA
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943465566
|
|
Mr. DINESH SINGH RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-119-01121700/316
(MARWARI)
|
1312003119NRG24180720230071096
|
18/07/2023
|
SURINDER SINGH
|
1312003119WL003246
|
SURINDER SINGH
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943465563
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-119-01121700/366
(MARWARI)
|
1312003119NRG24180720230071098
|
18/07/2023
|
PUSHPINDER SINGH
|
1312003119WL003246
|
PUSHPINDER SINGH
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943465567
|
|
MR PUSHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8288
|
8288
|
|
|
|
|
|
|
|