|
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
|
Haroli
|
HP-12-004-170-02134300/217
(RODA)
|
1312004170NRG24250220240308123
|
25/02/2024
|
Sandhaya Devi
|
1312004170WL011789
|
Sandhaya Devi
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866737
|
|
Mrs. SANDHAYA DEVI W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Haroli
|
HP-12-004-170-02134300/231
(RODA)
|
1312004170NRG24250220240308124
|
25/02/2024
|
KIRNA DEVI
|
1312004170WL011789
|
KIRNA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866735
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24250220240308127
|
25/02/2024
|
VEENA KUMARI
|
1312004170WL011789
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866736
|
|
Mrs. VEENA KUMARI W/O SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-170-02134300/34
(RODA)
|
1312004170NRG24250220240308128
|
25/02/2024
|
PARAMJEET KAUR
|
1312004170WL011789
|
PARAMJEET KAUR
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866734
|
|
Mrs. PARAMJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-170-02134300/9
(RODA)
|
1312004170NRG24250220240308130
|
25/02/2024
|
RAM PAL
|
1312004170WL011789
|
RAM PAL
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866738
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-170-02134300/237
(RODA)
|
1312004170NRG24250220240308125
|
25/02/2024
|
Mamta devi
|
1312004170WL011789
|
Mamta devi
|
00354
|
PUNB0681000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036866739
|
|
MAMTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|