|
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
|
BANGANA
|
HP-12-002-074-01178700/116
(LATHIANI)
|
1312002074NRG24041120230157329
|
04/11/2023
|
NEELAM KUMARI
|
1312002074WL007133
|
NEELAM KUMARI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350298518
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
2
|
BANGANA
|
HP-12-002-074-01178700/305
(LATHIANI)
|
1312002074NRG24041120230157330
|
04/11/2023
|
RAKSHA DEVI
|
1312002074WL007133
|
RAKSHA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350298517
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-074-01178700/314
(LATHIANI)
|
1312002074NRG24041120230157331
|
04/11/2023
|
SHEELA RANI
|
1312002074WL007133
|
SHEELA RANI
|
00224
|
KACE0000157
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350298520
|
|
Mrs. SHEELA RANI W/O SH. BASUDEV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
BANGANA
|
HP-12-002-074-01179000/375
(LATHIANI)
|
1312002074NRG24041120230157332
|
04/11/2023
|
SUSHMA DEVI
|
1312002074WL007133
|
SUSHMA DEVI
|
00224
|
KACE0000157
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7350298519
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-074-01178700/103
(LATHIANI)
|
1312002074NRG24041120230157327
|
04/11/2023
|
BHOLA DEVI
|
1312002074WL007133
|
BHOLA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350298515
|
|
BHOLA DEVI
|
UCO BANK(607066)
|
|
6
|
BANGANA
|
HP-12-002-074-01178700/104
(LATHIANI)
|
1312002074NRG24041120230157328
|
04/11/2023
|
TRISHLA DEVI
|
1312002074WL007133
|
TRISHLA DEVI
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350298514
|
|
TIRSHALA DEVI
|
UCO BANK(607066)
|
|
7
|
BANGANA
|
HP-12-002-074-01179000/43
(LATHIANI)
|
1312002074NRG24041120230157333
|
04/11/2023
|
Tarsem Lal
|
1312002074WL007133
|
Tarsem Lal
|
00462
|
UCBA0001189
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7350298516
|
|
MR TERSAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|