|
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-12-003-130-01129500/162
(TATEHRA)
|
1312003130NRG24071120230158699
|
07/11/2023
|
Prem Chand
|
1312003130WL007200
|
Prem Chand
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
24/11/2023
|
|
7964337699
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gagret
|
HP-12-003-130-01129500/36
(TATEHRA)
|
1312003130NRG24071120230158701
|
07/11/2023
|
Gurcharan Singh
|
1312003130WL007200
|
Gurcharan Singh
|
00224
|
KACE0000037
|
224
|
224
|
Processed
|
24/11/2023
|
|
7964337698
|
|
Mr. GURCHARAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-130-01129500/156
(TATEHRA)
|
1312003130NRG24071120230158698
|
07/11/2023
|
Anjana Devi
|
1312003130WL007200
|
Anjana Devi
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
24/11/2023
|
|
7964337700
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
4
|
Gagret
|
HP-12-003-130-01129500/315
(TATEHRA)
|
1312003130NRG24071120230158700
|
07/11/2023
|
SONU DEVI
|
1312003130WL007200
|
SONU DEVI
|
00354
|
PUNB0398600
|
224
|
224
|
Processed
|
24/11/2023
|
|
7964337701
|
|
SONU DEVI W.O. SH KAKA MRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|