|
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-12-003-109-01125100/27
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030620230024455
|
03/06/2023
|
Surinder SIngh
|
1312003109WL001245
|
Surinder SIngh
|
00224
|
KACE0000132
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
2341389127
|
|
SHRI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-109-01125100/82
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030620230024458
|
03/06/2023
|
Suman Rani
|
1312003109WL001245
|
Suman Rani
|
00224
|
KACE0000132
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
2341389128
|
|
Mrs. SUMAN RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-109-01125100/309
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030620230024456
|
03/06/2023
|
YASHPAL SINGH
|
1312003109WL001245
|
YASHPAL SINGH
|
00415
|
SBIN0009086
|
1643
|
1643
|
Processed
|
09/06/2023
|
|
2341389126
|
|
Mr. YASHPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-109-01125100/310
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24030620230024457
|
03/06/2023
|
Rahul Chaudhary
|
1312003109WL001245
|
Rahul Chaudhary
|
00415
|
SBIN0009086
|
1848
|
1848
|
Processed
|
09/06/2023
|
|
2341389129
|
|
Mr. RAHUL CH0UDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7187
|
7187
|
|
|
|
|
|
|
|