|
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-12-003-093-01123900/163
(AMBOA)
|
1312003093NRG24040120240198000
|
06/01/2024
|
SAUNITA DEVI
|
1312003093WL009108
|
SAUNITA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907272845
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/67
(AMBOA)
|
1312003093NRG24040120240198003
|
06/01/2024
|
SHASHI BALA
|
1312003093WL009108
|
SHASHI BALA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
02/02/2024
|
|
9907272844
|
|
Mrs. SHASHI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-093-01123900/104
(AMBOA)
|
1312003093NRG24040120240197999
|
06/01/2024
|
TRIPTA DEVI
|
1312003093WL009108
|
TRIPTA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907272841
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-093-01123900/299
(AMBOA)
|
1312003093NRG24040120240198001
|
06/01/2024
|
SAPNA KUMARI
|
1312003093WL009108
|
SAPNA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907272843
|
|
SAPNA KUMARI D/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/307
(AMBOA)
|
1312003093NRG24040120240198002
|
06/01/2024
|
MAMTA KUMARI
|
1312003093WL009108
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907272842
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|