|
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-12-003-106-01128600/70
(GAGRET UPPER)
|
1312003106NRG24010420240331223
|
01/04/2024
|
JARNAIL KAUR
|
1312003106WL013101
|
JARNAIL KAUR
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
02/04/2024
|
|
2426483121
|
|
JARNAIL KOUR, GURBAX SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-107-01121400/322
(GANU MANDWARA)
|
1312003107NRG24010420240331092
|
01/04/2024
|
DARSHAN SINGH
|
1312003107WL013091
|
DARSHAN SINGH
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
02/04/2024
|
|
2426483122
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24010420240331018
|
01/04/2024
|
Amita Rani
|
1312003098WL013087
|
Amita Rani
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
02/04/2024
|
|
2426483123
|
|
AMITA RANI W/O W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|