|
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
|
Haroli
|
HP-12-004-168-01196300/18
(POLIYAN BEET)
|
1312004168NRG24030220240272976
|
03/02/2024
|
VIJAY SINGH
|
1312004168WL010730
|
VIJAY SINGH
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049161
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haroli
|
HP-12-004-168-01196300/513
(POLIYAN BEET)
|
1312004168NRG24030220240272979
|
03/02/2024
|
POOJA DEVI
|
1312004168WL010730
|
POOJA DEVI
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049163
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Haroli
|
HP-12-004-168-01196300/63
(POLIYAN BEET)
|
1312004168NRG24030220240272981
|
03/02/2024
|
RAM PAL
|
1312004168WL010730
|
RAM PAL
|
00224
|
KACE0000152
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049162
|
|
Mr. RAM PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-168-01196300/641
(POLIYAN BEET)
|
1312004168NRG24030220240272983
|
03/02/2024
|
JASVIR SINGH
|
1312004168WL010730
|
JASVIR SINGH
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049166
|
|
Mr. JASVIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-168-01196300/666
(POLIYAN BEET)
|
1312004168NRG24030220240272984
|
03/02/2024
|
SAROJ BALA
|
1312004168WL010730
|
SAROJ BALA
|
00224
|
KACE0000217
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049165
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-168-01196300/682
(POLIYAN BEET)
|
1312004168NRG24030220240272985
|
03/02/2024
|
DINESH THAKUR
|
1312004168WL010730
|
DINESH THAKUR
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151049164
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-168-01196300/208
(POLIYAN BEET)
|
1312004168NRG24030220240272977
|
03/02/2024
|
RAM MURTI
|
1312004168WL010730
|
RAM MURTI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151049157
|
|
RAM MURTI SO TIRATH RAM
|
UCO BANK(607066)
|
|
8
|
Haroli
|
HP-12-004-168-01196300/454
(POLIYAN BEET)
|
1312004168NRG24030220240272978
|
03/02/2024
|
SURINDER SINGH
|
1312004168WL010730
|
SURINDER SINGH
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151049158
|
|
SURINDER SINGH S/O CHARAN SINGH
|
UCO BANK(607066)
|
|
9
|
Haroli
|
HP-12-004-168-01196300/620-A
(POLIYAN BEET)
|
1312004168NRG24030220240272980
|
03/02/2024
|
DEV RAJ
|
1312004168WL010730
|
DEV RAJ
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151049159
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-168-01196300/633
(POLIYAN BEET)
|
1312004168NRG24030220240272982
|
03/02/2024
|
VEENA RANI
|
1312004168WL010730
|
VEENA RANI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151049160
|
|
VEENA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|