|
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-12-003-103-01122900/131
(DANGOH KHAS)
|
1312003103NRG24170120240205879
|
19/01/2024
|
Mrs.NITA KUMARI
|
1312003103WL009512
|
Mrs.NITA KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251244713
|
|
NEETA DEVI W/O SURINDER KUMARKASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/554
(DANGOH KHAS)
|
1312003103NRG24170120240205865
|
19/01/2024
|
PARMJEET
|
1312003103WL009511
|
PARMJEET
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251244710
|
|
Mr. PARMJEET SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003128NRG24170120240204632
|
19/01/2024
|
Zulfi Ram
|
1312003128WL009446
|
Zulfi Ram
|
00354
|
PUNB0395700
|
737
|
737
|
Processed
|
08/02/2024
|
|
0251244711
|
|
ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-099-01122700/678
(BHADERKALI)
|
1312003131NRG24180120240206756
|
19/01/2024
|
TARIPTA DEVI
|
1312003131WL009563
|
TARIPTA DEVI
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251244712
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9473
|
9473
|
|
|
|
|
|
|
|