|
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-12-003-110-01125200/211
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24051020230140580
|
06/10/2023
|
MAHINDERA KUMARI
|
1312003110WL006415
|
MAHINDERA KUMARI
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977535
|
|
Mrs. MAHINDERA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-110-01125200/55
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24051020230140583
|
06/10/2023
|
URMILA DEVI
|
1312003110WL006415
|
URMILA DEVI
|
00224
|
KACE0000132
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977536
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-110-01125200/256
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24051020230140581
|
06/10/2023
|
VIJAY KUMAR
|
1312003110WL006415
|
VIJAY KUMAR
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
06/11/2023
|
|
7068977537
|
|
MR VIAJY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-110-01125200/259
(GONDPUR BANEHRA UPPER)
|
1312003110NRG24051020230140582
|
06/10/2023
|
Mamta Devi
|
1312003110WL006415
|
Mamta Devi
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977538
|
|
AVINASH KUMAR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|