|
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
|
BANGANA
|
HP-12-002-057-01170500/214
(BOHRU)
|
1312002092NRG24210220240307639
|
22/02/2024
|
MRS . KIRNA DEVI
|
1312002092WL011752
|
MRS . KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
28/05/2024
|
|
4334279929
|
|
KIRNA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-057-01170600/248
(BOHRU)
|
1312002092NRG24210220240307644
|
22/02/2024
|
MAJEEDAN BIBI
|
1312002092WL011752
|
MAJEEDAN BIBI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334279927
|
|
Mr. RAMJAN KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/269
(BOHRU)
|
1312002092NRG24210220240307645
|
22/02/2024
|
SEEMA DEVI
|
1312002092WL011752
|
SEEMA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334279930
|
|
SEEMA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24210220240307646
|
22/02/2024
|
MADHU BALA
|
1312002092WL011752
|
MADHU BALA
|
00354
|
PUNB0213600
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334279928
|
|
MADHU BALA WO SH SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|