|
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-12-003-107-01121400/21
(GANU MANDWARA)
|
1312003107NRG24010220240267836
|
02/02/2024
|
JASBIR SINGH
|
1312003107WL010595
|
JASBIR SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317624
|
|
Mr. JASBEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/62
(GANU MANDWARA)
|
1312003107NRG24010220240267838
|
02/02/2024
|
RANJIT SINGH
|
1312003107WL010595
|
RANJIT SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317623
|
|
Mr. RANJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-107-01121400/120
(GANU MANDWARA)
|
1312003107NRG24010220240267834
|
02/02/2024
|
MALKIAT SINGH
|
1312003107WL010595
|
MALKIAT SINGH
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317621
|
|
MALKIAT SINGH S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/39
(GANU MANDWARA)
|
1312003107NRG24010220240267837
|
02/02/2024
|
JOGINDER SINGH
|
1312003107WL010595
|
JOGINDER SINGH
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146317620
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-107-01121400/141
(GANU MANDWARA)
|
1312003107NRG24010220240267835
|
02/02/2024
|
MR. SUNIL KUMAR
|
1312003107WL010595
|
MR. SUNIL KUMAR
|
00415
|
SBIN0050163
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146317622
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|