|
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-12-003-116-01124900/327
(KUNERAN)
|
1312003116NRG24050120240200248
|
05/01/2024
|
ANJANA DEVI
|
1312003116WL009219
|
ANJANA DEVI
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907205180
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-116-01124900/245
(KUNERAN)
|
1312003116NRG24050120240200247
|
05/01/2024
|
GURDEEP KAUR
|
1312003116WL009219
|
GURDEEP KAUR
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205181
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-116-01124900/245
(KUNERAN)
|
1312003116NRG24050120240200246
|
05/01/2024
|
JEEWAN SINGH
|
1312003116WL009219
|
JEEWAN SINGH
|
00415
|
SBIN0009086
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907205182
|
|
MR JAGJEEVEN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|