|
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-12-003-098-01129000/21
(BADHOH)
|
1312003098NRG24080220240282024
|
08/02/2024
|
SEEMA DEVI
|
1312003098WL011080
|
SEEMA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273432922
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-098-01129000/354
(BADHOH)
|
1312003098NRG24080220240282026
|
08/02/2024
|
TRIPTA DEVI
|
1312003098WL011080
|
TRIPTA DEVI
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273432923
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-098-01129000/19
(BADHOH)
|
1312003098NRG24080220240282023
|
08/02/2024
|
DHARAM PAL
|
1312003098WL011080
|
DHARAM PAL
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273432920
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-098-01129000/23
(BADHOH)
|
1312003098NRG24080220240282025
|
08/02/2024
|
SANGITA DEVI
|
1312003098WL011080
|
SANGITA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273432919
|
|
SANGITA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-098-01129000/559
(BADHOH)
|
1312003098NRG24080220240282027
|
08/02/2024
|
POONAM KUMARI
|
1312003098WL011080
|
POONAM KUMARI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273432921
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-098-01129000/608
(BADHOH)
|
1312003098NRG24080220240282028
|
08/02/2024
|
JYOTI BALA
|
1312003098WL011080
|
JYOTI BALA
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273432924
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|