|
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
|
Una
|
HP-12-005-174-01190700/167
(ABADA BARANA)
|
1312005174NRG24020120240191947
|
03/01/2024
|
prem chand
|
1312005174WL008840
|
prem chand
|
00176
|
IDIB000U527
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244110
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-225-01127100/309
(RAMPUR)
|
1312005225NRG24020120240193108
|
03/01/2024
|
chhotu ram
|
1312005225WL008903
|
chhotu ram
|
00224
|
KACE0000013
|
3584
|
3584
|
Processed
|
08/02/2024
|
|
0251244109
|
|
Mr. CHHOTU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-174-01190700/166
(ABADA BARANA)
|
1312005174NRG24020120240191960
|
03/01/2024
|
sandesh kumari
|
1312005174WL008842
|
sandesh kumari
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244108
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Una
|
HP-12-005-174-01190700/169
(ABADA BARANA)
|
1312005174NRG24020120240191963
|
03/01/2024
|
sunita devi
|
1312005174WL008843
|
sunita devi
|
00354
|
PUNB0335300
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244107
|
|
SUNITA DEVI WO SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-225-01190200/340
(RAMPUR)
|
1312005225NRG24020120240192045
|
03/01/2024
|
savitri devi
|
1312005225WL008854
|
savitri devi
|
00415
|
SBIN0006268
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251244106
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|