|
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-12-003-122-01125500/71
(NAKROH)
|
1312003122NRG25180420240000003
|
18/04/2024
|
Nikka Ram
|
1312003122WL00001
|
Nikka Ram
|
00224
|
KACE0000128
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371303787
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-122-01125500/256
(NAKROH)
|
1312003122NRG25180420240000001
|
18/04/2024
|
SHAM LAL
|
1312003122WL00001
|
SHAM LAL
|
00224
|
KACE0000199
|
236
|
236
|
Processed
|
29/04/2024
|
|
3371303788
|
|
SHRI SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-122-01125500/36
(NAKROH)
|
1312003122NRG25180420240000002
|
18/04/2024
|
Pawan Kumar
|
1312003122WL00001
|
Pawan Kumar
|
00224
|
KACE0000199
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3371303789
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4012
|
4012
|
|
|
|
|
|
|
|