|
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-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24230320240325831
|
26/03/2024
|
Shareshtha Devi
|
1312003095WL012754
|
Shareshtha Devi
|
00224
|
KACE0000128
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220807424
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24230320240325830
|
26/03/2024
|
Jyoti Bala
|
1312003095WL012754
|
Jyoti Bala
|
00415
|
SBIN0009086
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3220807422
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Gagret
|
HP-12-003-095-01126100/89
(AMLEHAR)
|
1312003095NRG24230320240325832
|
26/03/2024
|
Sardara bibi
|
1312003095WL012754
|
Sardara bibi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220807423
|
|
MRS SARDARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|