|
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-12-003-106-01128600/116
(GAGRET UPPER)
|
1312003106NRG24031020230136224
|
03/10/2023
|
KUNTI DEVI
|
1312003106WL006192
|
KUNTI DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634560
|
|
Mrs. KUNTI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-106-01128600/39
(GAGRET UPPER)
|
1312003106NRG24031020230136227
|
03/10/2023
|
PRITAM CHAND
|
1312003106WL006192
|
PRITAM CHAND
|
00224
|
KACE0000037
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7071634559
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-106-01128600/396
(GAGRET UPPER)
|
1312003106NRG24031020230136228
|
03/10/2023
|
BNDANA DEVI
|
1312003106WL006192
|
BNDANA DEVI
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634565
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-106-01128600/437
(GAGRET UPPER)
|
1312003106NRG24031020230136230
|
03/10/2023
|
SWEENI
|
1312003106WL006192
|
SWEENI
|
00354
|
PUNB0177210
|
672
|
672
|
Processed
|
06/11/2023
|
|
7071634558
|
|
SWEENI W/O GURBHAJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Gagret
|
HP-12-003-106-01128600/522
(GAGRET UPPER)
|
1312003106NRG24031020230136231
|
03/10/2023
|
PAWANA DEVI
|
1312003106WL006192
|
PAWANA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634564
|
|
PAWANA DEVI WO KULDEEP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/177
(GAGRET UPPER)
|
1312003106NRG24031020230136225
|
03/10/2023
|
Darshana Devi
|
1312003106WL006192
|
Darshana Devi
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7071634562
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
7
|
Gagret
|
HP-12-003-106-01128600/29
(GAGRET UPPER)
|
1312003106NRG24031020230136226
|
03/10/2023
|
PROMILA DEVI
|
1312003106WL006192
|
PROMILA DEVI
|
00462
|
UCBA0002227
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7071634563
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
8
|
Gagret
|
HP-12-003-106-01128600/416
(GAGRET UPPER)
|
1312003106NRG24031020230136229
|
03/10/2023
|
PARVEEN KUMARI
|
1312003106WL006192
|
PARVEEN KUMARI
|
00462
|
UCBA0002227
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7071634561
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|