|
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-12-003-099-01122600/32
(BHADERKALI)
|
1312003099NRG24171120230160880
|
17/11/2023
|
CHANCHLA DEVI
|
1312003099WL007358
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991412547
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gagret
|
HP-12-003-099-01122600/79
(BHADERKALI)
|
1312003099NRG24171120230160884
|
17/11/2023
|
NEELAM KUMARI
|
1312003099WL007358
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991412548
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24171120230160881
|
17/11/2023
|
VIKRAM SINGH
|
1312003099WL007358
|
VIKRAM SINGH
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991412549
|
|
Mr. VIKRAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-099-01122600/647
(BHADERKALI)
|
1312003099NRG24171120230160882
|
17/11/2023
|
BVANDANA DEVI
|
1312003099WL007358
|
BVANDANA DEVI
|
00354
|
PUNB0395700
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991412550
|
|
VANDANA DEVI W/O SANJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01122600/696
(BHADERKALI)
|
1312003099NRG24171120230160883
|
17/11/2023
|
ASHA DEVI
|
1312003099WL007358
|
ASHA DEVI
|
00415
|
SBIN0050163
|
224
|
224
|
Processed
|
01/01/2024
|
|
8991412551
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|