|
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-12-003-099-01122600/615
(BHADERKALI)
|
1312003131NRG24030220240274031
|
03/02/2024
|
Mrs.SUNITA DEVI
|
1312003131WL010772
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247654
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24030220240274035
|
03/02/2024
|
SANTOSH KUMARI
|
1312003131WL010772
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247655
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|