|
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-12-003-095-01126100/164
(AMLEHAR)
|
1312003095NRG24170720230068106
|
17/07/2023
|
Nisha Rani
|
1312003095WL003114
|
Nisha Rani
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687751
|
|
NISHA RANI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Gagret
|
HP-12-003-095-01126100/208
(AMLEHAR)
|
1312003095NRG24170720230068107
|
17/07/2023
|
Fulan Devi
|
1312003095WL003114
|
Fulan Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952687749
|
|
Mrs. FULA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/209
(AMLEHAR)
|
1312003095NRG24170720230068108
|
17/07/2023
|
Vimla Devi
|
1312003095WL003114
|
Vimla Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687750
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-095-01126100/216
(AMLEHAR)
|
1312003095NRG24170720230068109
|
17/07/2023
|
KUMARI MONIKA
|
1312003095WL003114
|
KUMARI MONIKA
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952687753
|
|
Mr. VIPAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-095-01126100/218
(AMLEHAR)
|
1312003095NRG24170720230068110
|
17/07/2023
|
Soma Devi
|
1312003095WL003114
|
Soma Devi
|
00224
|
KACE0000128
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952687752
|
|
MRS SOMA DEVI WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-095-01126100/229
(AMLEHAR)
|
1312003095NRG24170720230068111
|
17/07/2023
|
SHARDA DEVI
|
1312003095WL003114
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952687754
|
|
SHARDA DEVI W/O RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|