|
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)
|
1312003131NRG24201120230164248
|
20/11/2023
|
Mrs.SUNITA DEVI
|
1312003131WL007524
|
Mrs.SUNITA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415413
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122700/732
(BHADERKALI)
|
1312003131NRG24201120230164252
|
20/11/2023
|
MEENA KUMARI
|
1312003131WL007524
|
MEENA KUMARI
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415412
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24201120230164251
|
20/11/2023
|
TARIPTA DEVI
|
1312003131WL007524
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415410
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG24201120230164250
|
20/11/2023
|
MEENA KUMARI
|
1312003131WL007524
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415411
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-099-01122700/616
(BHADERKALI)
|
1312003131NRG24201120230164249
|
20/11/2023
|
SANTOSH KUMARI
|
1312003131WL007524
|
SANTOSH KUMARI
|
00415
|
SBIN0050163
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991415414
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|