|
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-12-003-104-01122300/19
(DANGOH KHURD)
|
1312003104NRG24240620230046446
|
26/06/2023
|
DARSHNA DEVI
|
1312003104WL002190
|
DARSHNA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983142775
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24240620230046447
|
26/06/2023
|
SANTOSH KUMARI
|
1312003104WL002190
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983142776
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/323
(DANGOH KHURD)
|
1312003104NRG24240620230046449
|
26/06/2023
|
SATYA DEVI
|
1312003104WL002190
|
SATYA DEVI
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983142777
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24240620230046450
|
26/06/2023
|
HOSIAR SINGH
|
1312003104WL002190
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
03/07/2023
|
|
2983142780
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24240620230046451
|
26/06/2023
|
NARESH KUMARI
|
1312003104WL002190
|
NARESH KUMARI
|
00224
|
KACE0000014
|
672
|
672
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-104-01122300/318-A
(DANGOH KHURD)
|
1312003104NRG24240620230046448
|
26/06/2023
|
SMT KIRAN BALA
|
1312003104WL002190
|
SMT KIRAN BALA
|
00354
|
PUNB0395700
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983142779
|
|
KIRAN BALA WIFE OF MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|