|
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
|
Bamson
|
HP-03-001-008-01090900/253
(BARARA)
|
1303001008NRG24020420240429737
|
02/04/2024
|
Satya Devi
|
1303001008WL019841
|
Satya Devi
|
00224
|
KACE0000094
|
224
|
224
|
Processed
|
03/04/2024
|
|
2478289517
|
|
SATYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bamson
|
HP-03-001-008-01090900/60
(BARARA)
|
1303001008NRG24020420240429703
|
02/04/2024
|
Urmila devi
|
1303001008WL019834
|
Urmila devi
|
00224
|
KACE0000094
|
187
|
187
|
Processed
|
03/04/2024
|
|
2478289516
|
|
URMILA DEVI W/O LATE SH. HARI CHAND ALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bamson
|
HP-03-001-018-01093000/491
(DARVYAR)
|
1303001018NRG24020420240429852
|
02/04/2024
|
VARUN CHAUHAN
|
1303001018WL019853
|
VARUN CHAUHAN
|
00224
|
KACE0000094
|
1568
|
1568
|
Processed
|
03/04/2024
|
|
2478289519
|
|
Shri VARUN CHAUHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
4
|
Bamson
|
HP-03-001-008-01091000/542
(BARARA)
|
1303001008NRG24020420240429678
|
02/04/2024
|
Anu Kumari
|
1303001008WL019829
|
Anu Kumari
|
00224
|
KACE0000144
|
173
|
173
|
Processed
|
03/04/2024
|
|
2478289518
|
|
Mrs. ANU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-008-01091300/565
(BARARA)
|
1303001008NRG24020420240429684
|
02/04/2024
|
Kiran Kumari
|
1303001008WL019830
|
Kiran Kumari
|
00354
|
PUNB0681100
|
2827
|
2827
|
Processed
|
03/04/2024
|
|
2478289520
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bamson
|
HP-03-001-018-01093000/528
(DARVYAR)
|
1303001018NRG24020420240429808
|
02/04/2024
|
BANDNA DEVI
|
1303001018WL019849
|
BANDNA DEVI
|
00354
|
PUNB0681100
|
791
|
791
|
Processed
|
03/04/2024
|
|
2478289521
|
|
BANDNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5770
|
5770
|
|
|
|
|
|
|
|