|
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-12-003-106-01128600/250
(GAGRET UPPER)
|
1312003106NRG24061120230158547
|
07/11/2023
|
SALOCHNA DEVI
|
1312003106WL007190
|
SALOCHNA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7962585844
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-106-01128600/78
(GAGRET UPPER)
|
1312003106NRG24061120230158549
|
07/11/2023
|
SUSHMA DEVI
|
1312003106WL007190
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7962585845
|
|
SHUSHMA DEVI & GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-106-01128600/437
(GAGRET UPPER)
|
1312003106NRG24061120230158548
|
07/11/2023
|
SWEENI
|
1312003106WL007190
|
SWEENI
|
00354
|
PUNB0177210
|
2912
|
2912
|
Processed
|
24/11/2023
|
|
7962585846
|
|
SWEENI W/O GURBHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|