|
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-12-002-068-01180400/57
(DIYUNGLI)
|
1312002068NRG24020220240271985
|
02/02/2024
|
Suresh Kumar
|
1312002068WL010698
|
Suresh Kumar
|
00462
|
UCBA0001189
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251241407
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
2
|
BANGANA
|
HP-12-002-068-01180400/66
(DIYUNGLI)
|
1312002068NRG24020220240271986
|
02/02/2024
|
SITA RAM
|
1312002068WL010698
|
SITA RAM
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241405
|
|
Mr. SITA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-068-01181100/387
(DIYUNGLI)
|
1312002068NRG24020220240272002
|
02/02/2024
|
SHANKUTLA DEVI
|
1312002068WL010698
|
SHANKUTLA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251241406
|
|
SHANKUTLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|