|
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-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG25250420240001978
|
25/04/2024
|
PUSHPA DEVI
|
1312003095WL000285
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399111
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-095-01126100/113
(AMLEHAR)
|
1312003095NRG25250420240001979
|
25/04/2024
|
Usha devi
|
1312003095WL000285
|
Usha devi
|
00224
|
KACE0000128
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399113
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/160
(AMLEHAR)
|
1312003095NRG25250420240001980
|
25/04/2024
|
Amar Singh
|
1312003095WL000285
|
Amar Singh
|
00224
|
KACE0000128
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399110
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-095-01126100/208
(AMLEHAR)
|
1312003095NRG25250420240001983
|
25/04/2024
|
Fulan Devi
|
1312003095WL000285
|
Fulan Devi
|
00224
|
KACE0000128
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399114
|
|
Mrs. FULA DAVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-095-01126100/212
(AMLEHAR)
|
1312003095NRG25250420240001984
|
25/04/2024
|
PINKI DEVI
|
1312003095WL000285
|
PINKI DEVI
|
00224
|
KACE0000128
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399112
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-095-01126100/201
(AMLEHAR)
|
1312003095NRG25250420240001982
|
25/04/2024
|
Balraj singh
|
1312003095WL000285
|
Balraj singh
|
00354
|
PUNB0399200
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399115
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-095-01126100/229
(AMLEHAR)
|
1312003095NRG25250420240001985
|
25/04/2024
|
SHARDA DEVI
|
1312003095WL000285
|
SHARDA DEVI
|
00354
|
PUNB0399200
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399116
|
|
SHARDA DEVI W/O RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
8
|
Gagret
|
HP-12-003-095-01126100/169
(AMLEHAR)
|
1312003095NRG25250420240001981
|
25/04/2024
|
Kirna devi
|
1312003095WL000285
|
Kirna devi
|
00415
|
SBIN0003984
|
236
|
236
|
Processed
|
30/04/2024
|
|
3400399109
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1888
|
1888
|
|
|
|
|
|
|
|