|
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-12-003-107-01121400/10
(GANU MANDWARA)
|
1312003107NRG24050720230063660
|
05/07/2023
|
MR KISHORI LAL
|
1312003107WL002897
|
MR KISHORI LAL
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3373486933
|
|
Mr. KISHORI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-107-01121400/192
(GANU MANDWARA)
|
1312003107NRG24050720230063661
|
05/07/2023
|
SANJEEV KUMAR
|
1312003107WL002897
|
SANJEEV KUMAR
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373486931
|
|
SANJEEV KUMAR SO DHARMPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-107-01121400/8
(GANU MANDWARA)
|
1312003107NRG24050720230063662
|
05/07/2023
|
SHADI LAL
|
1312003107WL002897
|
SHADI LAL
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3373486930
|
|
Mr. SHADI LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-107-01121400/9
(GANU MANDWARA)
|
1312003107NRG24050720230063663
|
05/07/2023
|
CHAMAN LAL
|
1312003107WL002897
|
CHAMAN LAL
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3373486932
|
|
CHAMAN LAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|