|
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-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24310820230110879
|
31/08/2023
|
JASBIR SINGH
|
1312003107WL004952
|
JASBIR SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286806090
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24310820230110881
|
31/08/2023
|
RANJIT SINGH
|
1312003107WL004952
|
RANJIT SINGH
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286806091
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24310820230110878
|
31/08/2023
|
MALKIAT SINGH
|
1312003107WL004952
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
672
|
672
|
Processed
|
07/09/2023
|
|
5286806093
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/36
(GANU MANDWARA)
|
1312003107NRG24310820230110880
|
31/08/2023
|
GURBACHAN SINGH
|
1312003107WL004952
|
GURBACHAN SINGH
|
00354
|
PUNB0395700
|
448
|
448
|
Processed
|
07/09/2023
|
|
5286806092
|
|
GURVACHAN SINGH S/O RASEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|