|
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-12-003-096-01123000/18
(BABEHAR)
|
1312003096NRG24050620230027889
|
05/06/2023
|
RAJNI BALA
|
1312003096WL001411
|
RAJNI BALA
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391838178
|
|
Mrs. RAJNI .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-096-01123000/19
(BABEHAR)
|
1312003096NRG24050620230027890
|
05/06/2023
|
Mr DHARAM CHAND
|
1312003096WL001411
|
Mr DHARAM CHAND
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2391838181
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-096-01123000/34
(BABEHAR)
|
1312003096NRG24050620230027892
|
05/06/2023
|
SAROJ BALA
|
1312003096WL001411
|
SAROJ BALA
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2391838177
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-096-01123000/37
(BABEHAR)
|
1312003096NRG24050620230027893
|
05/06/2023
|
GURDYAL SINGH
|
1312003096WL001411
|
GURDYAL SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2391838185
|
|
Mr. GURDYAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-096-01123000/38
(BABEHAR)
|
1312003096NRG24050620230027894
|
05/06/2023
|
SUDESH KUMAR
|
1312003096WL001411
|
SUDESH KUMAR
|
00224
|
KACE0000014
|
672
|
672
|
Processed
|
10/06/2023
|
|
2391838180
|
|
Mr. SUDESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-096-01123000/49
(BABEHAR)
|
1312003096NRG24050620230027895
|
05/06/2023
|
SURESH KUMARI
|
1312003096WL001411
|
SURESH KUMARI
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391838182
|
|
Mrs. SURESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-096-01123000/68
(BABEHAR)
|
1312003096NRG24050620230027896
|
05/06/2023
|
BAKSHI RAM
|
1312003096WL001411
|
BAKSHI RAM
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391838179
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-096-01123000/8
(BABEHAR)
|
1312003096NRG24050620230027897
|
05/06/2023
|
GURPAL SINGH
|
1312003096WL001411
|
GURPAL SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
10/06/2023
|
|
2391838176
|
|
Mr. GURPAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-096-01123000/89
(BABEHAR)
|
1312003096NRG24050620230027898
|
05/06/2023
|
Tilak Raj
|
1312003096WL001411
|
Tilak Raj
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2391838184
|
|
TILAK RAJ S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-096-01123000/195
(BABEHAR)
|
1312003096NRG24050620230027891
|
05/06/2023
|
Raj Kumari
|
1312003096WL001411
|
Raj Kumari
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2391838183
|
|
RAJ KUMARI W/O ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|