|
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-12-003-124-01129300/62
(OEL)
|
1312003124NRG24020220240270039
|
03/02/2024
|
RAM BHAJAN
|
1312003124WL010640
|
RAM BHAJAN
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247656
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24020220240270120
|
03/02/2024
|
Raksha Devi
|
1312003124WL010644
|
Raksha Devi
|
00224
|
KACE0000037
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247657
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|