|
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
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24200620230045153
|
20/06/2023
|
BHOLI DEVI
|
1312002057WL002120
|
BHOLI DEVI
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802274762
|
|
Mrs. BHOLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
BANGANA
|
HP-12-002-057-01170400/47
(BOHRU)
|
1312002057NRG24200620230045152
|
20/06/2023
|
LEKH RAJ
|
1312002057WL002120
|
LEKH RAJ
|
00224
|
KACE0000055
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802274760
|
|
LEKH RAJ AND BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170400/31
(BOHRU)
|
1312002057NRG24200620230045151
|
20/06/2023
|
MS SUREKHA
|
1312002057WL002120
|
MS SUREKHA
|
00354
|
PUNB0213600
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802274761
|
|
SUREKHA DO NIRAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|