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
|
Bamson
|
HP-03-001-041-01018400/132 (SARAHAKAR)
|
1303001041NRG25070520240020041
|
08/05/2024
|
Narender Singh
|
1303001041WL001472
|
Narender Singh
|
00224
|
KACE0000063
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3974517879
|
|
Mr. NARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
2
|
Bamson
|
HP-03-001-041-01018400/75 (SARAHAKAR)
|
1303001041NRG25070520240020043
|
08/05/2024
|
Krishni Devi
|
1303001041WL001472
|
Krishni Devi
|
00224
|
KACE0000063
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3974517880
|
|
NATHU RAM & KRISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Bamson
|
HP-03-001-041-01018400/83 (SARAHAKAR)
|
1303001041NRG25070520240020044
|
08/05/2024
|
Rakesh Kumar
|
1303001041WL001472
|
Rakesh Kumar
|
00224
|
KACE0000063
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3974517881
|
|
Shri RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
4
|
Bamson
|
HP-03-001-041-01018400/89 (SARAHAKAR)
|
1303001041NRG25070520240020045
|
08/05/2024
|
Tripta Devi
|
1303001041WL001472
|
Tripta Devi
|
00224
|
KACE0000063
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3974517878
|
|
ASHWANI KUMAR & TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-041-01018400/670 (SARAHAKAR)
|
1303001041NRG25070520240020042
|
08/05/2024
|
Geeta Devi
|
1303001041WL001472
|
Geeta Devi
|
00354
|
PUNB0219900
|
2832
|
2832
|
Processed
|
11/05/2024
|
|
3974517877
|
|
GEETA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|