|
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
|
Amb
|
HP-12-001-015-01146000/384
(DHUSARA)
|
1312001015NRG24220520230015995
|
23/05/2023
|
Mamta Devi
|
1312001015WL000870
|
Mamta Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902857871
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
2
|
Amb
|
HP-12-001-015-01146000/436
(DHUSARA)
|
1312001015NRG24220520230015996
|
23/05/2023
|
Hasina Bibi
|
1312001015WL000870
|
Hasina Bibi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902857864
|
|
Mrs. HASINA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Amb
|
HP-12-001-015-01146000/83-A
(DHUSARA)
|
1312001015NRG24220520230015999
|
23/05/2023
|
Phoola Bibi
|
1312001015WL000870
|
Phoola Bibi
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
27/05/2023
|
|
1902857865
|
|
Mrs. PHOOLA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-015-01146200/183
(DHUSARA)
|
1312001015NRG24220520230016000
|
23/05/2023
|
Vimla
|
1312001015WL000870
|
Vimla
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902857863
|
|
Mrs. VIMLA W/O RAVINDER MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-015-01146000/119-A
(DHUSARA)
|
1312001015NRG24220520230015990
|
23/05/2023
|
URMILA DEVI
|
1312001015WL000870
|
URMILA DEVI
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902857868
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-015-01146000/350
(DHUSARA)
|
1312001015NRG24220520230015991
|
23/05/2023
|
SANIA BIHAL
|
1312001015WL000870
|
SANIA BIHAL
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902857867
|
|
Mrs. SANIA BIHAL W/O Mr. JANI BIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-015-01146000/351
(DHUSARA)
|
1312001015NRG24220520230015992
|
23/05/2023
|
MANJURA BIBI
|
1312001015WL000870
|
MANJURA BIBI
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902857866
|
|
Mrs. MANJURA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-015-01146000/352
(DHUSARA)
|
1312001015NRG24220520230015993
|
23/05/2023
|
BEENA DEVI
|
1312001015WL000870
|
BEENA DEVI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902857869
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Amb
|
HP-12-001-015-01146000/352
(DHUSARA)
|
1312001015NRG24220520230015994
|
23/05/2023
|
Malkita
|
1312001015WL000870
|
Malkita
|
00224
|
KACE0000087
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902857861
|
|
Mr. MALKIAT SO SH FITHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-015-01146000/81-A
(DHUSARA)
|
1312001015NRG24220520230015997
|
23/05/2023
|
Neelam Devi
|
1312001015WL000870
|
Neelam Devi
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902857862
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Amb
|
HP-12-001-015-01146000/82-A
(DHUSARA)
|
1312001015NRG24220520230015998
|
23/05/2023
|
SUBHASH CHAND
|
1312001015WL000870
|
SUBHASH CHAND
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902857870
|
|
Ms. SUBHASH CHAND & SUBH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15053
|
15053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22580
|
22580
|
|
|
|
|
|
|
|