|
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-12-003-104-01122300/13
(DANGOH KHURD)
|
1312003104NRG24160520230008102
|
17/05/2023
|
Shri KANTI CHAND
|
1312003104WL000495
|
Shri KANTI CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1858144044
|
|
Mr. KANTI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-104-01122300/313
(DANGOH KHURD)
|
1312003104NRG24160520230008103
|
17/05/2023
|
SANTOSH KUMARI
|
1312003104WL000495
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1858144043
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-104-01122300/36
(DANGOH KHURD)
|
1312003104NRG24160520230008105
|
17/05/2023
|
HOSIAR SINGH
|
1312003104WL000495
|
HOSIAR SINGH
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858144040
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-104-01122300/37
(DANGOH KHURD)
|
1312003104NRG24160520230008106
|
17/05/2023
|
NARESH KUMARI
|
1312003104WL000495
|
NARESH KUMARI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858144045
|
|
Mrs. NARESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-104-01122300/41
(DANGOH KHURD)
|
1312003104NRG24160520230008107
|
17/05/2023
|
KRISHNA DEVI
|
1312003104WL000495
|
KRISHNA DEVI
|
00224
|
KACE0000014
|
448
|
448
|
Processed
|
25/05/2023
|
|
1858144039
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-104-01122300/46
(DANGOH KHURD)
|
1312003104NRG24160520230008108
|
17/05/2023
|
JAGDISH RAM
|
1312003104WL000495
|
JAGDISH RAM
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
25/05/2023
|
|
1858144038
|
|
Mr. JAGDISH RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
7
|
Gagret
|
HP-12-003-104-01122300/125
(DANGOH KHURD)
|
1312003104NRG24160520230008101
|
17/05/2023
|
MR RAJESH KUMAR
|
1312003104WL000495
|
MR RAJESH KUMAR
|
00354
|
PUNB0395700
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1858144041
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-104-01122300/347
(DANGOH KHURD)
|
1312003104NRG24160520230008104
|
17/05/2023
|
Reeta Devi
|
1312003104WL000495
|
Reeta Devi
|
00354
|
PUNB0395700
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1858144042
|
|
REETA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|