|
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-12-003-096-01123000/14
(BABEHAR)
|
1312003096NRG24171120230160574
|
17/11/2023
|
SHARDA DEVI
|
1312003096WL007334
|
SHARDA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075740
|
|
SHARDA DEVI W/O. HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/15
(BABEHAR)
|
1312003096NRG24171120230160575
|
17/11/2023
|
SANTOSH KUMARI
|
1312003096WL007334
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075735
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24171120230160556
|
17/11/2023
|
Mr DHARAM CHAND
|
1312003096WL007332
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990075736
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/32
(BABEHAR)
|
1312003096NRG24171120230160557
|
17/11/2023
|
NARESH KUMAR
|
1312003096WL007332
|
NARESH KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990075738
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/56
(BABEHAR)
|
1312003096NRG24171120230160558
|
17/11/2023
|
Mr HARMESH CHAND
|
1312003096WL007332
|
Mr HARMESH CHAND
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990075737
|
|
HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG24171120230160559
|
17/11/2023
|
RAKESH KUMAR
|
1312003096WL007332
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
8990075739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-096-01123000/256
(BABEHAR)
|
1312003096NRG24171120230160576
|
17/11/2023
|
REENA PARMAR
|
1312003096WL007334
|
REENA PARMAR
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990075741
|
|
MRS REENA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|