|
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-12-003-122-01125500/119
(NAKROH)
|
1312003122NRG24200720230080328
|
21/07/2023
|
Asha Devi
|
1312003122WL003606
|
Asha Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955844971
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-122-01125500/19
(NAKROH)
|
1312003122NRG24200720230080329
|
21/07/2023
|
Attar Chand
|
1312003122WL003606
|
Attar Chand
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955844970
|
|
Mr. ATTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG24200720230080311
|
21/07/2023
|
Nikka Ram
|
1312003122WL003605
|
Nikka Ram
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955844969
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-122-01125500/103
(NAKROH)
|
1312003122NRG24200720230080298
|
21/07/2023
|
Rakesh kumar
|
1312003122WL003605
|
Rakesh kumar
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955844972
|
|
MR RAKESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|